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| Section | Weight | Objectives |
|---|
| Pricing and Billing | 15% | - Condition technique
- 1. Discounts and surcharges
- 2. Pricing procedures
|
| Sales Document Processing | 25% | - Sales document structure
- 1. Sales order types
- 2. Item categories and schedule lines
|
| System Configuration and Integration | 15% | - SAP S/4HANA Sales configuration
- 1. Organizational structure
- 2. Integration with FI and logistics
|
| 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. Sales order processing
- 2. Deliveries and billing basics
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q46-Q51):
NEW QUESTION # 46
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Billing type for cancellation
- B. Reference mandatory indicator
- C. Default delivery type for billing
- D. Item number increment
Answer: A,D
NEW QUESTION # 47
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
- A. Delivery requirements in material planning are updated.
- B. The billing document can now be created.
- C. The overall status of the delivery is set to complete.
- D. The document flow is updated.
- E. The warehouse task status is set to complete.
Answer: A,B,D
NEW QUESTION # 48
You want to process and monitor outbound deliveries. Which organizational unit supports this?
- A. Plant
- B. Warehouse number
- C. Distribution channel
- D. Shipping point
Answer: D
NEW QUESTION # 49
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. RFC
- B. SOAP
- C. OData
- D. IDoc
Answer: B,C
NEW QUESTION # 50
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 the text determination procedure to the sales document type.
- B. In the access sequence, set the partner function language for this text to "sold-to party".
- C. Assign an appropriate text type to the sales document type.
- D. Include the text type with an appropriate access sequence in the text determination procedure.
- E. Ensure that the access sequence reads the sold-to party text first.
Answer: A,B,C
NEW QUESTION # 51
......
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