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| Section | Weight | Objectives |
|---|
| Pricing and Billing | 15% | - Condition technique
- 1. Discounts and surcharges
- 2. Pricing procedures
|
| Sales Processes | 25% | - Order-to-cash cycle
- 1. Sales order processing
- 2. Deliveries and billing basics
|
| Master Data Management | 20% | - Business Partner configuration
- 1. Customer master data
- 2. Material master data relevance for sales
|
| System Configuration and Integration | 15% | - SAP S/4HANA Sales configuration
- 1. Organizational structure
- 2. Integration with FI and logistics
|
| Sales Document Processing | 25% | - Sales document structure
- 1. Item categories and schedule lines
- 2. Sales order types
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q29-Q34):
NEW QUESTION # 29
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. SOAP
- B. OData
- C. IDoc
- D. RFC
Answer: A,B
NEW QUESTION # 30
When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in quotation. If it is copied from the sold-to party, it must be in the sold-to party language.
What must you do? Note: There are 3 correct answers to this question.
- A. Assign an appropriate text type to the sales document type.
- B. Include the text type with an appropriate access sequence in the text determination procedure.
- C. In the access sequence, set the partner function language for this text to "sold-to party".
- D. Assign the text determination procedure to the sales document type.
- E. Ensure that the access sequence reads the sold-to party text first.
Answer: A,C,D
NEW QUESTION # 31
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.
- A. MRP type
- B. Shipping point
- C. Item category group
- D. Higher-level item category
- E. Delivery type
Answer: C,D,E
NEW QUESTION # 32
Which of the following is a prerequisite for billing?
- A. You need a sales document type that is configured to be billing relevant.
- B. You need an billing item category that is configured to be billing relevant.
- C. You need a billing type that is configured to be billing relevant.
- D. You need an order item category that is configured to be billing relevant.
Answer: D
NEW QUESTION # 33
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 structure scope in the item category of the main item
- B. The item usage during the item category determination of each sub-item
- C. The delivery group in the item category of the sub-item
- D. The material entry type in the sales document type
Answer: A
NEW QUESTION # 34
......
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