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| Section | Weight | Objectives |
|---|
| Topic 1: Managing Clean Core | <= 10% | - Integration and API management - Clean Core principles for Sales - Extensibility options
|
| Topic 2: Basic Functions (customizing) | <= 10% | - Text determination - Output determination - Partner determination
|
| Topic 3: Pricing and condition technique | 11% - 20% | - Special pricing functions - Pricing procedure determination - Condition types, tables, and access sequences
|
| Topic 4: Billing process and customizing | <= 10% | - Billing types and cancellation - Billing document creation - Account determination
|
| Topic 5: Sales Process and Analytics | 11% - 20% | - Analytics for Sales - Enterprise Reporting in SAP S/4HANA Cloud Private Edition - Standard sales order processing
|
| Topic 6: Master data | <= 10% | - Customer Material Info Record - Material Master - Business Partner (Customer)
|
| Topic 7: Shipping process and customizing | 11% - 20% | - Picking, packing, and goods issue - Delivery document creation and processing - Shipping point determination
|
| Topic 8: Sales documents (customizing) | 11% - 20% | - Customization of sales document types - Item categories and schedule line categories - Document flow and copying control
|
| 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 (Q61-Q66):
NEW QUESTION # 61
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
- A. Delivery requirements in material planning are updated.
- B. The billing document can now be created.
- C. The overall status of the delivery is set to complete.
- D. The document flow is updated.
- E. The warehouse task status is set to complete.
Answer: A,B,D
NEW QUESTION # 62
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner role
- B. Business partner category
- C. Account group
- D. Business partner grouping
Answer: D
NEW QUESTION # 63
You save a sales order and receive a system message that a business partner of a specific partner function is missing.
Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question.
- A. Invoicing party (11)
- B. Ship-to party (SH)
- C. Ordering party (1)
- D. Sold-to party (SP)
Answer: B,D
NEW QUESTION # 64
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- A. You must set up a periodic billing plan for the invoice list creation.
- B. You must send the payer a single invoice list instead of the individual invoices.
- C. You must create an invoice list at specified time intervals or on specific dates.
- D. You use preliminary billing documents for the invoice list creation.
Answer: B,C
NEW QUESTION # 65
You are a consultant on an SAP S/4HANA Cloud greenfield project. As part of their clean core journey, the customer must analyze the current IT landscap to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?
- A. Lean IX
- B. SAP Solution Manager
- C. SAP Best Practices
- D. SAP Cloud ALM
Answer: C
NEW QUESTION # 66
......
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