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| Section | Weight | Objectives |
|---|
| System Configuration and Integration | 15% | - SAP S/4HANA Sales configuration
- 1. Integration with FI and logistics
- 2. Organizational structure
|
| Master Data Management | 20% | - Business Partner configuration
- 1. Material master data relevance for sales
- 2. Customer master data
|
| Sales Processes | 25% | - Order-to-cash cycle
- 1. Deliveries and billing basics
- 2. Sales order processing
|
| Sales Document Processing | 25% | - Sales document structure
- 1. Item categories and schedule lines
- 2. Sales order types
|
| Pricing and Billing | 15% | - Condition technique
- 1. Discounts and surcharges
- 2. Pricing procedures
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q58-Q63):
NEW QUESTION # 58
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In each order item, set Partial Deliveries to required.
- B. In the order header, set the Complete Delivery indicator.
- C. In the order header, set Order Combination to allowed.
- D. In each order item, set Complete Delivery to required.
Answer: A
NEW QUESTION # 59
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. Sold-to party
- D. Material master
- E. Material determination
Answer: B,C,D
NEW QUESTION # 60
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app Note: There are 2 correct answers to this question.
- A. With the app, a user can set default billing blocks for sales documents.
- B. With the app, a user can block the automatic posting of billing documents.
- C. With transaction VF04, a user can cancel a collective billing run.
- D. With transaction VF04, a user can generate a log for the collective run.
Answer: B,D
NEW QUESTION # 61
Which of the following is a prerequisite for billing?
- A. You need an billing item category that is configured to be billing relevant.
- B. You need a billing type that is configured to be billing relevant.
- C. You need an order item category that is configured to be billing relevant.
- D. You need a sales document type that is configured to be billing relevant.
Answer: C
NEW QUESTION # 62
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.
- A. Business partner category
- B. Sales item category
- C. Delivery item category
- D. Account group
- E. Delivery type
Answer: B,D,E
NEW QUESTION # 63
......
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