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| Section | Weight | Objectives |
|---|
| Topic 1: Delivery and Fulfillment Processing | 15% | - Delivery Processing
- 1. Outbound delivery creation and scheduling
- 2. Picking, packing, and goods issue
- Shipping and Transportation
- 1. Delivery monitoring and tracking
- 2. Route determination and shipping conditions
|
| Topic 2: Analytics, Monitoring, and Extensibility | 10% | - Extensibility and Adaptation
- 1. Fiori app adaptation
- 2. Custom fields and logic
- Sales Analytics and Reporting
- 1. Embedded analytics and KPIs
- 2. Sales performance monitoring
|
| Topic 3: Complaint and Returns Processing | 10% | - Returns and Refunds
- 1. Returns order and delivery processing
- 2. Refund and credit processing
- Complaint Handling
- 1. Complaint processing workflows
- 2. Credit and debit memo requests
|
| Topic 4: Advanced Sales Scenarios and Features | 10% | - Intercompany and Third-Party Sales
- 1. Intercompany sales processing
- 2. Third-party order processing
- Rebates and Incentive Management
- 1. Rebate agreements and settlement
|
| Topic 5: SAP S/4HANA Cloud Public Edition - Implementation Basics | 10% | - Central Business Configuration
- 1. Configuration activities and scope activation
- 2. Organizational structure setup
- Data Migration and Integration
- 1. Migration tools and procedures
- 2. Integration with other SAP solutions
- System Landscape and Cloud Deployment
- 1. Fit-to-standard methodology
- 2. Cloud system architecture and components
|
| Topic 6: Sales Master Data and Organizational Structures | 12% | - Sales Organizational Units
- 1. Sales organization, distribution channel, division
- 2. Plant, shipping point, storage location
- Master Data Objects
- 1. Customer master, material master, condition records
- 2. Business partner management
|
| Topic 7: Billing and Invoice Management | 15% | - Pricing and Condition Technique
- 1. Pricing procedures and condition types
- 2. Tax determination and account assignment
- Billing Processing
- 1. Billing document creation and types
- 2. Collective billing and invoice lists
|
| Topic 8: Presales and Sales Order Processing | 18% | - Sales Order Management
- 1. Availability check and credit management
- 2. Order creation, change, and processing
- 3. Incompleteness log and document flow
- Presales Activities
- 1. Contract management and outline agreements
- 2. Inquiries and quotations
|
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SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales Sample Questions (Q61-Q66):
NEW QUESTION # 61
You use the SAP Fiori Analytical Apps for Sales (1BS) in SAP S/4HANA Cloud Public Edition. What information do these analytical apps provide in the Order-to-Cash process? Note: There are 2 correct answers to this question.
- A. The current status of the customer's credit limit
- B. The current status of sales orders, quotations, and back orders
- C. The current status of sales volumes and profit margins
- D. The current status of warehouse stock levels
Answer: A,C
NEW QUESTION # 62
What are the main steps in the free of charge delivery process? Note: There are 2 correct answers to this question.
- A. Perform delivery split
- B. Create outbound delivery
- C. Create sales order
- D. Confirm proof of delivery
Answer: B,C
NEW QUESTION # 63
Depending on the resolution agreed with the customer, which further process steps can be automated in SAP S/4HANA Returns Management when a return order is created? Note: There are 2 correct answers to this question.
- A. Creation of a returns delivery
- B. Issue of a refund to the customer's account
- C. Shipment of replacement goods to the customer
- D. Inspection of returned goods
Answer: B,C
NEW QUESTION # 64
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question.
- A. Test system
- B. Development system
- C. Sandbox system
- D. Trial system
- E. Starter system
Answer: A,D,E
NEW QUESTION # 65
Which levels constitute the structure of a sales order?
- A. Sales organization, Distribution channel, Division
- B. Order, Delivery, Billing
- C. Header, Item, Schedule line
- D. Customer, Material, Inventory
Answer: C
NEW QUESTION # 66
......
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