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| Section | Weight | Objectives |
|---|
| Managing Clean Core | <= 10% | - Clean Core principles for Sales - Extensibility options - Integration and API management
|
| Billing process and customizing | <= 10% | - Billing types and cancellation - Account determination - Billing document creation
|
| Master data | <= 10% | - Material Master - Business Partner (Customer) - Customer Material Info Record
|
| Sales documents (customizing) | 11% - 20% | - Item categories and schedule line categories - Customization of sales document types - Document flow and copying control
|
| Pricing and condition technique | 11% - 20% | - Pricing procedure determination - Special pricing functions - Condition types, tables, and access sequences
|
| Shipping process and customizing | 11% - 20% | - Delivery document creation and processing - Picking, packing, and goods issue - Shipping point determination
|
| Organizational Structures | <= 10% | - Organizational units in Sales - Assignment of organizational units
|
| Basic Functions (customizing) | <= 10% | - Partner determination - Text determination - Output determination
|
| Sales Process and Analytics | 11% - 20% | - Standard sales order processing - Enterprise Reporting in SAP S/4HANA Cloud Private Edition - Analytics for Sales
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q24-Q29):
NEW QUESTION # 24
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Redistribute
- B. Gain
- C. Drop
- D. Obtain
- E. Fill
Answer: A,B,E
NEW QUESTION # 25
You sell a product for which there is a bill of material.
What must you set to ensure that the components automatically appear as sub-items in the order?
- A. The material entry type in the sales document type
- B. The item usage during the item category determination of each sub-item
- C. The structure scope in the item category of the main item
- D. The delivery group in the item category of the sub-item
Answer: C
NEW QUESTION # 26
In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account. Which setting causes this behavior?
- A. Condition class
- B. Exclusion indicator
- C. Header condition
- D. Condition function
Answer: A
NEW QUESTION # 27
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 determination procedure
- B. Text procedure assignment
- C. Text ID
- D. Access sequence
Answer: A
NEW QUESTION # 28
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In the order header, set Order Combination to allowed.
- B. In each order item, set Complete Delivery to required.
- C. In the order header, set the Complete Delivery indicator.
- D. In each order item, set Partial Deliveries to required.
Answer: D
NEW QUESTION # 29
......
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