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| Section | Weight | Objectives |
|---|
| System Configuration and Integration | 15% | - SAP S/4HANA Sales configuration
- 1. Organizational structure
- 2. Integration with FI and logistics
|
| Pricing and Billing | 15% | - Condition technique
- 1. Discounts and surcharges
- 2. Pricing procedures
|
| Sales Document Processing | 25% | - Sales document structure
- 1. Sales order types
- 2. Item categories and schedule lines
|
| Sales Processes | 25% | - Order-to-cash cycle
- 1. Sales order processing
- 2. Deliveries and billing basics
|
| Master Data Management | 20% | - Business Partner configuration
- 1. Material master data relevance for sales
- 2. Customer master data
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q55-Q60):
NEW QUESTION # 55
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Redistribute
- B. Gain
- C. Fill
- D. Drop
- E. Obtain
Answer: A,B,C
NEW QUESTION # 56
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted fo all items in a sales order that are spare parts.
What do you need to set up for condition type K029 so it meets this requirement?
- A. You need to set the Condition Index indicator for condition type K029.
- B. You need to set the Condition Update indicator for condition type K029.
- C. You need to set up condition type K029 as a group condition.
- D. You need to set up condition type K029 as a header condition.
Answer: C
NEW QUESTION # 57
You are configuring the organizational structure in your system.Which assignments are possible? Note: There are 3 correct answers to this question.
- A. Assign multiple loading points to a plant.
- B. Assign a plant to multiple sales organizations/distribution channels.
- C. Assign multiple plants to one company code.
- D. Assign multiple distribution channels to one company code.
- E. Assign a shipping point to multiple plants.
Answer: B,C,E
NEW QUESTION # 58
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Billing plan
- B. Billing address
- C. Payment terms
- D. Invoicing list scheduling
Answer: C,D
NEW QUESTION # 59
What must every condition record contain? Note: There are 2 correct answers to this question.
- A. Calculation type
- B. Quantity
- C. Validity period
- D. Scale
Answer: A,C
NEW QUESTION # 60
......
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