Contains actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, SalesC_P2W62_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales questions to facilitate preparation

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| Section | Weight | Objectives |
|---|
| Topic 1: Pricing and Billing | 15% | - Condition technique
- 1. Pricing procedures
- 2. Discounts and surcharges
|
| Topic 2: Sales Processes | 25% | - Order-to-cash cycle
- 1. Deliveries and billing basics
- 2. Sales order processing
|
| Topic 3: System Configuration and Integration | 15% | - SAP S/4HANA Sales configuration
- 1. Organizational structure
- 2. Integration with FI and logistics
|
| Topic 4: Sales Document Processing | 25% | - Sales document structure
- 1. Sales order types
- 2. Item categories and schedule lines
|
| Topic 5: Master Data Management | 20% | - Business Partner configuration
- 1. Customer master data
- 2. Material master data relevance for sales
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q18-Q23):
NEW QUESTION # 18
You are configuring the organizational structure in your system.Which assignments are possible? Note: There are 3 correct answers to this question.
- A. Assign a plant to multiple sales organizations/distribution channels.
- B. Assign multiple loading points to a plant.
- C. Assign multiple distribution channels to one company code.
- D. Assign a shipping point to multiple plants.
- E. Assign multiple plants to one company code.
Answer: A,D,E
NEW QUESTION # 19
You normally include multiple sales orders in your outbound deliveries.
Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.
- A. Material group
- B. Route
- C. Shipping point
- D. Plant
- E. Ship-to party
Answer: B,C,D
NEW QUESTION # 20
You want to use billing as part of the sales process.Which organizational units must be configured? Note: There are 2 correct answers to this question.
- A. Business area
- B. Company code
- C. Profit center
- D. Sales organization
Answer: B,D
NEW QUESTION # 21
How do you restrict the reasons for rejection for a sales document?
- A. Specify the permitted reasons for rejection in the customer material info record.
- B. Assign the permitted reasons for rejection to the relevant sales item category.
- C. Specify the permitted reasons for rejection in the relevant customer master.
- D. Assign the permitted reasons for rejection to the relevant sales document type.
Answer: B
NEW QUESTION # 22
Which of the following is a use case for a billing plan type?
- A. Settlement management
- B. Invoice lists
- C. Convergent billing
- D. Milestone billing
Answer: D
NEW QUESTION # 23
......
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