Master C_S4CCO_2602 with Free SAP System Tasks 2026

Step-by-Step Execution:

1. Open the Manage Production Orders app.
2. Search for and select the newly created production order for the customer's bikes.
3. Select the option to release the production order.
4. Save the order to trigger the automatic creation of the preliminary cost estimate.
5. Check the Order Cost Details – Event-Based app to view the calculated planned costs.

Example Values:

• App: Manage Production Orders
• Costing Output: Planned Costs

Expected Result: The production order is released, allowing actual costs from goods issues and activity confirmations to be posted. A preliminary cost estimate is automatically saved based on the quantity structure and costing variant for planned costs.

Quick Mistakes:

• Attempting to post actual costs before the order is released.
• Missing the "Relevant to Costing" flag in the BOM or routing, which prevents the system from accurately costing components and operations.

Exam Insight:

• Concept tested: Production order release and preliminary costing in Make-to-Order (MTO) scenarios.
• Why important: Releasing the order is a
• prerequisite: for production execution, and the resulting preliminary cost estimate can be used to determine the standard costs of the individual requirements material.

Step-by-Step Execution:

1. Open the Post Goods Movement app.
2. Enter the production order number to post the goods receipt.
3. Confirm the quantity of bikes produced and verify the movement is directed to sales order stock.
4. Post the goods receipt.
5. Verify that the production order status has automatically changed to Finally Delivered (DLV).

Example Values:

• App: Post Goods Movement
• Status Update: Finally Delivered (DLV)

Expected Result: The bikes are delivered to the sales order stock, the production order is credited, target costs are calculated, and event-based settlement is performed automatically to clear Work in Process (WIP).

Quick Mistakes:

• Assuming the goods are available for anonymous stock; they are strictly tied to the individual customer segment (sales order stock) and cannot be used for other orders.
• Manually trying to determine the standard price, failing to realize the system applies a strict priority sequence (typically reading from the sales order cost estimate first).

Exam Insight:

• Concept tested: Cost effects of Final Goods Receipt in MTO.
• Why important: The final goods receipt triggers target cost calculation, credits the production order, clears actual balance/WIP via automatic event-based settlement, and sets the standard price for the sales order stock.

Step-by-Step Execution:

1. Open the Test Preparation app in SAP Cloud ALM and select Create to make a new test case.
2. Define the Type as Manual, select the assigned scope, and choose the specific Solution Process from your line of business.
3. Select the Solution

• Process Flow: Diagram to automatically pull in the related test procedure titles, change the status to Prepared, and Save.

1. Navigate to the Test Plan app and select Create to make a new test plan.
2. Select Assign Test Cases to add your newly created test case, then assign the customer expert responsible for completing the tests and the start/end dates.
3. Change the Status to In Testing and select Save so the test plan appears as an actionable task in the assigned tester's Overview app.

Example Values:

• Type: Manual.
• Status: Prepared (for the test case), In Testing (for the test plan).

Expected Result: A manual test plan is active and assigned, allowing the designated customer expert to see the task in their Overview app and execute the steps within the Test Execution app.

Quick Mistakes:

• Forgetting to change the test case status to "Prepared", which prevents it from being executed individually.
• Expecting the test case to automatically provide the full testing steps to the user, when in reality only the titles of the test procedures are pulled in and the tester still needs the actual test script from SAP Signavio Process Navigator.
• Forgetting to create SAP Cloud ALM user accounts for the customer line of business experts before trying to assign them to a test plan.

Exam Insight:

• Tests the understanding of how formal manual testing (like UAT) is managed using the SAP Cloud ALM Test Management apps.
• Emphasizes the relationship between the Test Preparation app (where test cases are built) and the Test Plan app (where test cases are bundled and assigned to a tester).

Step-by-Step Execution:

1. Open the "Create Outbound Deliveries from Sales Orders" app.
2. Create the outbound delivery manually utilizing the sales order number.
3. Open the "Manage Sales Orders" app to analyze the corresponding documents within the delivery.
4. Double-click to open the

• Process Flow: to access the material document and its related accounting documents.

Example Values:

• Shipping Point: 1010
• Material: Forklift

Expected Result: An outbound delivery is created, and the Document Flow displays the material document along with three associated accounting documents, including the automated WIP posting for Event-Based Revenue Recognition,,.

Quick Mistakes:

• Trying to manually save the posting, which is unnecessary as it occurs automatically.
• Forgetting to manually adjust the delivery date if the delivery needs to be made before the initial due date entered in the sales order.

Exam Insight:

• Concept tested: Make-to-Order delivery execution and Event-Based Revenue Recognition (EBRR) integration.
• Why important: Demonstrates that SAP S/4HANA automatically matches costs and revenues during goods issue without requiring periodic batch jobs, providing real-time margin visibility,.

Step-by-Step Execution:

1. Open the default account assignment configuration view.
2. Enter the Company Code and the Cost Element representing the utility expense.
3. Enter the Cost Center to be proposed as the account assignment object.
4. Specify detailed account assignments with a 1 for valuation area or 3 for profit center, if required.
5. Save the configuration to activate the default assignment.

Example Values:

• Company Code: 1010
• Cost Element: Utilities Account
• Account Assignment Object: Utilities Cost Center

Expected Result: The system automatically proposes the assigned Utilities cost center when a user enters a journal entry for the Utilities cost element.

Quick Mistakes:

• Assuming the user cannot manually overwrite the defaulted cost center during journal entry.
• Forgetting to define the company code, causing the default to apply incorrectly across all companies.
• Checking the PrfSeg checkbox when trying to assign a cost center instead of a profitability segment.

Exam Insight:

• Tests knowledge of automating account assignments for routine transactions.
• Understanding default account assignments is key to reducing manual input errors and streamlining the posting process.