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| Section | Objectives |
|---|
| Topic 1: Order Management Processes | - Sales order processing - Availability check and delivery processing
|
| Topic 2: Billing and Invoicing | - Pricing and condition technique basics - Billing document creation
|
| Topic 3: Integration and Extensibility | - Integration with SAP S/4HANA Cloud components - Extensibility concepts in Public Edition
|
| Topic 4: S/4HANA Cloud Public Edition Sales Configuration | - Organizational structure and enterprise modeling - Sales document configuration basics
|
| Topic 5: Master Data Management | - Business partners - Material master and sales views
|
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SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales Sample Questions (Q82-Q87):
NEW QUESTION # 82
During Sales Order processing, which fields are taken into account for route determination? Note: There are 3 correct answers to this question.
- A. The transportation zone from the business partner master record of the sold-to party
- B. The departure zone of the shipping point
- C. The loading group from the material master record
- D. The transportation group from the material master record
- E. The shipping condition from the business partner master record of the sold-to party or ship-to party
Answer: B,D,E
NEW QUESTION # 83
Which file formats can be uploaded for purchase orders when using the Create Sales Orders - Automatic Extraction app?
- A. Text or CSV format
- B. PDF or Image format
- C. Word or Excel format
- D. HTML or XML format
Answer: B
NEW QUESTION # 84
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad.
What can the user do?
- A. Assign a launchpad space to the business role.
- B. Assign a different business role that provides access.
- C. Create a page and assign it to the launchpad space.
- D. Use the search function to find the app.
Answer: D
NEW QUESTION # 85
Which information must you enter manually in the invoice correction process?
- A. Billing block
- B. Return reason
- C. Order reason
- D. Billing plan
Answer: C
NEW QUESTION # 86
What does Convergent Billing allow you to combine in a unique invoice?
Answer: A
NEW QUESTION # 87
......
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