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| Topic |
Details |
| Topic 1 |
- Shipping Process and Customizing: This topic describes the processing of shipping transactions and their integration with sales order management, including the relevant customization settings.
|
| Topic 2 |
- Billing Process and Customizing: This topic covers the basics of the billing process and the necessary customization settings, ensuring a smooth billing procedure.
|
| Topic 3 |
- Basic Functions (Customizing): It focuses on explaining and performing tasks related to basic functions (customizing).
|
| Topic 4 |
- Master Data: It includes setting up and maintaining relevant master data to ensure accurate sales and billing processes.
|
| Topic 5 |
- Pricing and Condition Technique: The section on pricing and condition technique falls under the broader topic of sales documents and customizing, covering related tasks and explanations.
|
| Topic 6 |
- Organizational Structures: This topic discusses the role of organizational structures and how they relate to basic functions within the sales process.
|
| Topic 7 |
- Sales Process and Analytics: Sales process and analytics is a topic that involves explaining and performing various tasks related to the sales process.
|
| Topic 8 |
- Managing Clean Core: The topic of Managing Clean Core is about applying principles to ERP to enhance business process agility and reduce adaptation efforts.
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q54-Q59):
NEW QUESTION # 54
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.
- A. You need to set the Schedule Lines Allowed indicator in the item category.
- B. You need to set up copying control in Logistics Execution System for the item category.
- C. You need to set the Item Relevant for Delivery indicator in the item category.
- D. You need to set up the item category as relevant for delivery-related billing.
Answer: A,D
NEW QUESTION # 55
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
- A. Quotation type
- B. Order type
- C. Order item category
- D. Copying control
Answer: D
NEW QUESTION # 56
Where do you configure the default billing type to be used for delivery-related billing?
- A. Sales document type
- B. Delivery type
- C. Sales document item category
- D. Copying control
Answer: A
NEW QUESTION # 57
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
- A. Sales order item category
- B. Sales order type
- C. Shipping point
- D. Shipping conditions
Answer: B
Explanation:
The default delivery type for an outbound delivery created from a sales order is determined from:
A . Sales order type: The sales order type has configurations that determine the subsequent document flow, including the default delivery type to be used.
NEW QUESTION # 58
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Payment terms
- B. Invoicing list scheduling
- C. Billing plan
- D. Billing address
Answer: A,D
Explanation:
Information that comes from the payer includes:
C . Billing address: The billing address is typically associated with the payer and is used for invoicing purposes.
D . Payment terms: Payment terms, which define how and when payment for invoices is to be made, are often maintained in the payer's master data.
NEW QUESTION # 59
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