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| Section | Weight | Objectives |
|---|
| System Configuration and Integration | 15% | - SAP S/4HANA Sales configuration
- 1. Organizational structure
- 2. Integration with FI and logistics
|
| Pricing and Billing | 15% | - Condition technique
- 1. Discounts and surcharges
- 2. Pricing procedures
|
| 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
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions (Q32-Q37):
NEW QUESTION # 32
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2 correct answers to this question.
- A. Set up condition types and assign them to the relevant pricing procedure.
- B. Set up the pricing procedure and assign it to the relevant sales document type.
- C. Set up condition tables and assign them to the relevant access sequences.
- D. Set up condition tables and assign them to the relevant condition types.
Answer: A,C
NEW QUESTION # 33
How does the system determine the warehouse number in an order-to-cash process?
- A. It is linked to a combination of plant and distribution channel.
- B. It is linked to a combination of plant and storage location.
- C. It is linked to a combination of sales area and plant.
- D. It is linked to a combination of plant and shipping point.
Answer: B
NEW QUESTION # 34
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 block the automatic posting of billing documents.
- B. With transaction VF04, a user can generate a log for the collective run.
- C. With the app, a user can set default billing blocks for sales documents.
- D. With transaction VF04, a user can cancel a collective billing run.
Answer: A,B
NEW QUESTION # 35
Which field from the material master is used in route determination in a sales order?
- A. Transportation group
- B. Loading group
- C. Material freight group
- D. Weight group
Answer: A
NEW QUESTION # 36
You want to use condition exclusion.
For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.
- A. Condition type groups
- B. Condition category
- C. Condition record
- D. Condition type
Answer: C,D
NEW QUESTION # 37
......
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