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| Section | Weight | Objectives |
|---|---|---|
| Pricing and Billing | 15% | - Condition technique
|
| Master Data Management | 20% | - Business Partner configuration
|
| Sales Processes | 25% | - Order-to-cash cycle
|
| Sales Document Processing | 25% | - Sales document structure
|
| System Configuration and Integration | 15% | - SAP S/4HANA Sales configuration
|
1. Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
A) Group
B) Sold-to party
C) Company
D) Organization
2. 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) Customer material info record
B) Sold-to party
C) Material master
D) Ship-to party
E) Material determination
3. You maintain a sales order with several items and apply a manual freight charge. The system should automatically distribute the freight charge among the items based on the net value.
What do you need to do?
A) Assign a group condition routine to the freight charge.
B) Set up condition type groups for the freight charge.
C) Set up calculation type B (fixed amount) for the freight charge.
D) Set up the freight charge as a header condition.
4. You want to evaluate sales discount condition records.
Which tool can you use? Note: There are 2 correct answers to this question.
A) Listing
B) Price lists
C) Manage Prices - Sales app
D) Pricing reports
5. Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question.
A) Whether a delivery should be split by warehouse number
B) Whether over-delivery is allowed
C) Whether a storage location should be determined
D) Whether the route should be redetermined
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,B,C | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: B,C |
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