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| Section | Weight | Objectives |
|---|
| Organizational Structures | <= 10% | - Organizational units in Sales - Assignment of organizational units
|
| Pricing and condition technique | 11% - 20% | - Condition types, tables, and access sequences - Special pricing functions - Pricing procedure determination
|
| Master data | <= 10% | - Material Master - Customer Material Info Record - Business Partner (Customer)
|
| Shipping process and customizing | 11% - 20% | - Shipping point determination - Delivery document creation and processing - Picking, packing, and goods issue
|
| Billing process and customizing | <= 10% | - Billing document creation - Billing types and cancellation - Account determination
|
| Sales Process and Analytics | 11% - 20% | - Enterprise Reporting in SAP S/4HANA Cloud Private Edition - Analytics for Sales - Standard sales order processing
|
| Sales documents (customizing) | 11% - 20% | - Item categories and schedule line categories - Customization of sales document types - Document flow and copying control
|
| Managing Clean Core | <= 10% | - Integration and API management - Extensibility options - Clean Core principles for Sales
|
| Basic Functions (customizing) | <= 10% | - Partner determination - Text determination - Output determination
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q36-Q41):
NEW QUESTION # 36
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. An appropriate reason for rejection must be assigned to the original sales order item.
- C. The billing document of the original customer invoice must be cancelled.
- D. The Billing Block field in the credit memo request must be empty.
Answer: B,D
NEW QUESTION # 37
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
- A. Sales order type
- B. Shipping conditions
- C. Shipping point
- D. Sales order item category
Answer: A
NEW QUESTION # 38
Which of the following is a characteristic of a service item in a sales order?
- A. The service item has no schedule line assigned.
- B. The Delivering Plant field is not required.
- C. The material has a specific item category group.
- D. The item in the sales order is blocked for delivery.
Answer: C
NEW QUESTION # 39
Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior?
- A. Text procedure assignment
- B. Text ID
- C. Access sequence
- D. Text determination procedure
Answer: D
NEW QUESTION # 40
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. Sold-to party
- B. Customer material info record
- C. Material determination
- D. Material master
- E. Ship-to party
Answer: A,B,D
NEW QUESTION # 41
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