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| Section | Objectives |
|---|---|
| Availability Check and Delivery Processing | - ATP (Available-to-Promise) check - Delivery creation and shipment processing |
| Extensibility and Integration | - Integration with SAP and non-SAP systems - SAP S/4HANA Cloud extensibility options |
| Organizational Structures in Sales | - Sales organization, distribution channel, division - Company code and plant assignment |
| Sales Order Management (Order-to-Cash Process) | - Sales order creation and processing - Order fulfillment lifecycle |
| Pricing and Condition Technique | - Pricing procedures and condition records - Discounts, surcharges, and pricing determination |
| SAP S/4HANA Cloud Essentials for Sales | - Fit-to-standard approach in SAP S/4HANA Cloud - Cloud ERP concepts and SAP S/4HANA Cloud overview |
| Analytics and Reporting | - Sales reporting and embedded analytics |
| Output Management and Communication | - Forms and document communication - Output determination |
| Master Data for Sales | - Business partner configuration - Customer master data and material master usage in sales |
| Billing and Invoicing | - Billing document creation - Integration with financial accounting |
1. Which of the following criteria must a quotation meet to be considered in the Quotation Conversion Rate KPI?
There are 2 correct answers to 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) Reference to an inquiiy
B) Net Value > 0
C) Header status is completed
D) Valid on the current date
2. Which information must you enter manually in the invoice correction process?
A) Return reason
B) Billing plan
C) Order reason
D) Billing block
3. Which user ID must be locked for security reasons after you create an administrator business user? Please choose the correct answer.
A) SAP Customer Initial User (SAP_CUST_INI)
B) SAP Customer Business User (SAP_CUST_BUS)
C) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
D) SAP Lifecycle Management Administrator (SAP_LMADM)
4. You are working on a Sell from Stock (BD9) process in SAP S/4HANA Cloud. Which business role can confirm the shipment of goods by posting a goods issue? Please choose the correct answer.
A) Warehouse clerk
B) Shipping specialist
C) Billing clerk
D) Sales representative
5. Which parameter determines whether a free of charge item is relevant for standard billing or pro forma billing?
Please choose the correct answer
A) Customer group
B) Payment term
C) Item category
D) Order type
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C |
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