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| Section | Weight | Objectives |
|---|
| Topic 1: Sales Document Processing | 25% | - Sales document structure
- 1. Item categories and schedule lines
- 2. Sales order types
|
| Topic 2: Sales Processes | 25% | - Order-to-cash cycle
- 1. Sales order processing
- 2. Deliveries and billing basics
|
| Topic 3: Pricing and Billing | 15% | - Condition technique
- 1. Discounts and surcharges
- 2. Pricing procedures
|
| Topic 4: Master Data Management | 20% | - Business Partner configuration
- 1. Customer master data
- 2. Material master data relevance for sales
|
| Topic 5: System Configuration and Integration | 15% | - SAP S/4HANA Sales configuration
- 1. Organizational structure
- 2. Integration with FI and logistics
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q46-Q51):
NEW QUESTION # 46
The delivering plant should be determined automatically for a sales order item.
Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question.
- A. Ship-to party
- B. Customer material info record
- C. Material determination
- D. Sold-to party
- E. Material master
Answer: B,D,E
NEW QUESTION # 47
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 # 48
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. Profit center
- B. Sales organization
- C. Business area
- D. Company code
Answer: B,D
NEW QUESTION # 49
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.
- A. Account group
- B. Delivery type
- C. Business partner category
- D. Delivery item category
- E. Sales item category
Answer: A,B,E
NEW QUESTION # 50
You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.
- A. Use the Manage Prices - Sales app.
- B. Use the Creation of Pricing Lists app.
- C. Use report COND_AV.
- D. Use the Change condition (VK12) transaction.
Answer: A,D
NEW QUESTION # 51
......
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