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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Master Data Management | 20% | - Business Partner configuration
|
| Topic 2: Sales Processes | 25% | - Order-to-cash cycle
|
| Topic 3: Sales Document Processing | 25% | - Sales document structure
|
| Topic 4: Pricing and Billing | 15% | - Condition technique
|
| Topic 5: System Configuration and Integration | 15% | - SAP S/4HANA Sales configuration
|
Which of the following is a use case for a billing plan type?
Correct Answer: D 🗳️
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
Correct Answer: A,B,E 🗳️
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.
Correct Answer: A,B 🗳️
Where do you configure the default billing type to be used for delivery-related billing?
Correct Answer: A 🗳️
You sell a product for which there is a bill of material.
What must you set to ensure that the components automatically appear as sub-items in the order?
Correct Answer: A 🗳️
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