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| Section | Weight | Objectives |
|---|
| Complaint and Returns Processing | 10% | - Complaint Handling
- 1. Credit and debit memo requests
- 2. Complaint processing workflows
- Returns and Refunds
- 1. Refund and credit processing
- 2. Returns order and delivery processing
|
| Advanced Sales Scenarios and Features | 10% | - Intercompany and Third-Party Sales
- 1. Intercompany sales processing
- 2. Third-party order processing
- Rebates and Incentive Management
- 1. Rebate agreements and settlement
|
| Presales and Sales Order Processing | 18% | - Presales Activities
- 1. Inquiries and quotations
- 2. Contract management and outline agreements
- Sales Order Management
- 1. Order creation, change, and processing
- 2. Availability check and credit management
- 3. Incompleteness log and document flow
|
| Analytics, Monitoring, and Extensibility | 10% | - Extensibility and Adaptation
- 1. Fiori app adaptation
- 2. Custom fields and logic
- Sales Analytics and Reporting
- 1. Sales performance monitoring
- 2. Embedded analytics and KPIs
|
| Billing and Invoice Management | 15% | - Pricing and Condition Technique
- 1. Pricing procedures and condition types
- 2. Tax determination and account assignment
- Billing Processing
- 1. Collective billing and invoice lists
- 2. Billing document creation and types
|
| Sales Master Data and Organizational Structures | 12% | - Master Data Objects
- 1. Business partner management
- 2. Customer master, material master, condition records
- Sales Organizational Units
- 1. Plant, shipping point, storage location
- 2. Sales organization, distribution channel, division
|
| SAP S/4HANA Cloud Public Edition - Implementation Basics | 10% | - Data Migration and Integration
- 1. Migration tools and procedures
- 2. Integration with other SAP solutions
- System Landscape and Cloud Deployment
- 1. Fit-to-standard methodology
- 2. Cloud system architecture and components
- Central Business Configuration
- 1. Organizational structure setup
- 2. Configuration activities and scope activation
|
| Delivery and Fulfillment Processing | 15% | - Shipping and Transportation
- 1. Route determination and shipping conditions
- 2. Delivery monitoring and tracking
- Delivery Processing
- 1. Picking, packing, and goods issue
- 2. Outbound delivery creation and scheduling
|
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SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales Sample Questions (Q43-Q48):
NEW QUESTION # 43
During Sales Order processing, which fields are taken into account for route determination? Note: There are 3 correct answers to this question.
- A. The transportation group from the material master record
- B. The shipping condition from the business partner master record of the sold-to party or ship-to party
- C. The loading group from the material master record
- D. The departure zone of the shipping point
- E. The transportation zone from the business partner master record of the sold-to party
Answer: A,B,D
NEW QUESTION # 44
How many days are system activity records retained in the application log of the Create Sales Orders - Automatic Extraction app?
- A. Last 100 days
- B. Last 60 days
- C. Last 90 days
- D. Last 30 days
Answer: D
NEW QUESTION # 45
What can you do with the planning apps for sales? Note: There are 2 correct answers to this question.
- A. Compare ordered, shipped, and billed amounts
- B. Compare planned with actual sales data
- C. Search, create, and update sales plans
- D. Calculate the sales quotation conversion rate
Answer: B,C
NEW QUESTION # 46
What have SAP S/4HANA Cloud Business Workflows been designed for? Note: There are 3 correct answers to this question.
- A. To create complex, repeated work processes with iterative cycles
- B. To create standard procedures from SAP Signavio Process Navigator
- C. To create business processes with a high number of people involved in a pre-defined sequence
- D. To create cross-product workflow procedures
- E. To create very simple release or approval procedures
Answer: A,B,C
NEW QUESTION # 47
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. Scoping
- B. Configuration activities
- C. Fiscal year variant
- D. Group currency
Answer: C,D
NEW QUESTION # 48
......
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