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| Section | Weight | Objectives |
|---|
| Master data | <= 10% | - Business Partner (Customer) - Customer Material Info Record - Material Master
|
| Billing process and customizing | <= 10% | - Account determination - Billing types and cancellation - Billing document creation
|
| Pricing and condition technique | 11% - 20% | - Condition types, tables, and access sequences - Pricing procedure determination - Special pricing functions
|
| Managing Clean Core | <= 10% | - Clean Core principles for Sales - Extensibility options - Integration and API management
|
| Sales documents (customizing) | 11% - 20% | - Document flow and copying control - Item categories and schedule line categories - Customization of sales document types
|
| Basic Functions (customizing) | <= 10% | - Text determination - Partner determination - Output determination
|
| Shipping process and customizing | 11% - 20% | - Delivery document creation and processing - Shipping point determination - Picking, packing, and goods issue
|
| Organizational Structures | <= 10% | - Assignment of organizational units - Organizational units in Sales
|
| Sales Process and Analytics | 11% - 20% | - Analytics for Sales - Enterprise Reporting in SAP S/4HANA Cloud Private Edition - Standard sales order processing
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q48-Q53):
NEW QUESTION # 48
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- A. You must send the payer a single invoice list instead of the individual invoices.
- B. You must set up a periodic billing plan for the invoice list creation.
- C. You use preliminary billing documents for the invoice list creation.
- D. You must create an invoice list at specified time intervals or on specific dates.
Answer: A,D
NEW QUESTION # 49
Which field from the material master is used in route determination in a sales order?
- A. Transportation group
- B. Weight group
- C. Material freight group
- D. Loading group
Answer: A
NEW QUESTION # 50
You are using multiple address handling in a sales document.
At which levels can you assign the address determination? Note: There are 2 correct answers to this question.
- A. Address usage of the business partner
- B. Generic partner function
- C. Partner determination procedure
- D. Origin and source of the partner function
Answer: A,D
NEW QUESTION # 51
You want to use condition exclusion.
For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.
- A. Condition category
- B. Condition record
- C. Condition type
- D. Condition type groups
Answer: B,C
NEW QUESTION # 52
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
- A. Organization
- B. Group
- C. Company
- D. Sold-to party
Answer: A,B
NEW QUESTION # 53
......
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