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| Section | Weight | Objectives |
|---|---|---|
| Sales Order Management | 25% | - Sales orders and contracts - Billing and invoicing - Inquiries and quotations - Delivery and shipping processing |
| SAP Activate Methodology | 15% | - Implementation phases - Fit-to-standard workshops - Starter and Quality systems |
| SAP S/4HANA Cloud Overview | 10% | - Cloud deployment and architecture - SAP S/4HANA Cloud introduction and scope |
| Pricing and Conditions | 15% | - Discounts, surcharges, and taxes - Pricing procedures and condition types |
| Organizational Structure | 10% | - Sales organization, distribution channel, division - Sales area and plant assignment |
| Data Migration and Configuration | 15% | - Self-service configuration UI - Data migration objects |
| Integration and Extensibility | 10% | - Integration with Finance and Supply Chain - Key user extensibility |
1. You need to manage a customer down payment.Which action do you perform during sales order entry? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
A) Enter an appropriate item in the billing plan of the sales order.
B) Assign a particular category to the sales order item.
C) Create a sales order with a dedicated order type.
D) Enter a specific condition in the pricing procedure of the sales order.
2. How can customers activate additional SAP Best Practices processes? There are 3 answers for this Question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
A) Request activation in the Quality system after it is upgraded to the latest quarter's release
B) Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
C) Request activation in the Production system after it is upgraded to the latest quarter's release
D) Request activation in the Starter system from the SAP Service Center during the Deploy phase
E) Request activation in the Quality system from the SAP Service Center during the Run phase
3. Which customizing activities are allowed through the self-service configuration Ul? There are TWO answers for this Question
A) Deletion of SAP Best Practices content
B) Addition of new SAP Best Practices business processes
C) Adaptation of fields within SAP Best Practices content
D) Addition of new custom fields within SAP Best Practices content
4. Which tools help you accelerate the Fit-to-Standard processes? There are THREE answers for this Question
A) Test scripts
B) Starter system
C) Self-service configuration Ul
D) Business process flows
E) Content Lifecycle Management
5. Which information must you enter manually in the invoice correction process?
A) Order reason
B) Billing block
C) Return reason
D) Billing plan
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C,E | Question # 3 Answer: C,D | Question # 4 Answer: A,B,D | Question # 5 Answer: A |
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