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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Delivery and Fulfillment Processing | 15% | - Delivery Processing
|
| Topic 2: SAP S/4HANA Cloud Public Edition - Implementation Basics | 10% | - Central Business Configuration
|
| Topic 3: Advanced Sales Scenarios and Features | 10% | - Rebates and Incentive Management
|
| Topic 4: Complaint and Returns Processing | 10% | - Returns and Refunds
|
| Topic 5: Analytics, Monitoring, and Extensibility | 10% | - Extensibility and Adaptation
|
| Topic 6: Billing and Invoice Management | 15% | - Billing Processing
|
| Topic 7: Sales Master Data and Organizational Structures | 12% | - Master Data Objects
|
| Topic 8: Presales and Sales Order Processing | 18% | - Sales Order Management
|
1. Which of the following documents can be used as a reference to create debit memo requests? Note: There are 2 correct answers to this question.
A) Quantity contract
B) Billing document
C) Delivery document
D) Sales order
2. Each access within an access sequence contains an 'Exclusive' indicator.
What is the effect of setting this field?
A) If the system finds a valid condition record using the table in that access, it will continue to search further down the access sequence for that condition type, but will then exclusively use the best price found.
B) If the system finds a valid condition record using the table in that access, it will use this condition record and not process any further condition types in the pricing procedure.
C) If the system finds a valid condition record using the table in that access, it will exclude that record and continue to search further down the access sequence for that condition type.
D) If the system finds a valid condition record using the table in that access, it will stop searching any further down the access sequence for that condition type. This ensures that the first record found is used.
3. What is the difference between the Free of Charge Delivery process and the Sell from Stock process?
A) Billing type
B) Delivery document type
C) Sales document type
D) Picking document type
4. Which information must you enter manually in the invoice correction process?
A) Order reason
B) Billing block
C) Return reason
D) Billing plan
5. Where is the initial list of known integrations documented?
A) In the Fit-to-Standard Workshops
B) In the Business Driven Configuration Questionnaire
C) In SAP Cloud ALM
D) In the Digital Discovery Assessment
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: D |
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