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| Section | Weight | Objectives |
|---|
| Topic 1: Sales documents (customizing) | 11% - 20% | - Document flow and copying control - Customization of sales document types - Item categories and schedule line categories
|
| Topic 2: Managing Clean Core | <= 10% | - Integration and API management - Extensibility options - Clean Core principles for Sales
|
| Topic 3: Basic Functions (customizing) | <= 10% | - Output determination - Text determination - Partner determination
|
| Topic 4: Shipping process and customizing | 11% - 20% | - Picking, packing, and goods issue - Delivery document creation and processing - Shipping point determination
|
| Topic 5: Billing process and customizing | <= 10% | - Billing document creation - Billing types and cancellation - Account determination
|
| Topic 6: Master data | <= 10% | - Customer Material Info Record - Material Master - Business Partner (Customer)
|
| Topic 7: Pricing and condition technique | 11% - 20% | - Pricing procedure determination - Condition types, tables, and access sequences - Special pricing functions
|
| Topic 8: Sales Process and Analytics | 11% - 20% | - Standard sales order processing - Analytics for Sales - Enterprise Reporting in SAP S/4HANA Cloud Private Edition
|
| Topic 9: Organizational Structures | <= 10% | - Organizational units in Sales - Assignment of organizational units
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q36-Q41):
NEW QUESTION # 36
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Invoicing list scheduling
- B. Billing plan
- C. Billing address
- D. Payment terms
Answer: A,D
NEW QUESTION # 37
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- A. Sales document type
- B. Loading group
- C. Shipping conditions
- D. Plant
- E. Transportation group
Answer: B,C,D
NEW QUESTION # 38
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.
- A. Business partner category
- B. Sales item category
- C. Delivery type
- D. Account group
- E. Delivery item category
Answer: B,C,D
NEW QUESTION # 39
What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.
- A. Copying control must exist between the sales document and the billing document.
- B. The billing document of the original customer invoice must be cancelled.
- C. The Billing Block field in the credit memo request must be empty.
- D. An appropriate reason for rejection must be assigned to the original sales order item.
Answer: C,D
NEW QUESTION # 40
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. Shipping point
- C. Route
- D. Ship-to party
- E. Plant
Answer: B,C,E
NEW QUESTION # 41
......
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