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| Section | Weight | Objectives |
|---|---|---|
| Analytics and Reporting | 5% | - Embedded analytics - Standard reports and KPIs |
| SAP Activate Methodology and Best Practices | 15% | - Fit-to-standard workshops - Cloud mindset and implementation approach - Project phases and deliverables |
| Integration and Extensibility | 10% | - Key user extensibility tools - Cross-module integration - APIs and integration scenarios |
| Organizational Units and System Data for Sales | 10% | - Master data: customer, material, condition records - Sales organizational structure |
| SAP S/4HANA Cloud (public) - Sales Overview | 15% | - System landscape and navigation - Key capabilities and scope - SAP Fiori Launchpad usage |
| Core Sales Business Processes | 35% | - Pricing and condition techniques - Billing and invoice management - Complaints, returns, and credit/debit memos - Sales order processing and availability check - Delivery and shipment processing - Presales: inquiries and quotations |
| Data Migration and Business Process Testing | 10% | - Scope item validation - Migration approach and tools - Test planning and execution |
Question 1
Which organizational element determines that the sales area can belong to only one company code?
Please choose the correct answer.
Response:
A. Sales organization
B. Plant
C. Distribution channel
D. Division
Question 2
What are your options if an out-of-the-box integration between SAP S/4HANA Cloud and another SAP solution is unavailable?
There are 3 correct answers to this question.
Response:
A. Unrestricted firewall
B. Whitelisted APIs
C. SAP Best Practices integration packages
D. Infrastructure as a Service
E. Integration tools
Question 3
How can a product be acquired after a material requirements planning run?
There are 2 correct answers to this question.
Response:
A. Using a service order
B. Using a purchase requisition
C. Using a consignment issue order
D. Using a planned order
Question 4
When you create a sales order item, in which sequence is the master data read to determine the delivery plant?
Please choose the correct answer.
Response:
A. 1. Business partner (ship-to party)
2. Material master record
3. Customer-material info record
B. 1. Customer-material info record
2. Material master record
3. Business partner (ship-to party)
C. 1. Customer-material info record
2. Business partner (ship-to party)
3. Material master record
D. 1. Material master record
2. Business partner (ship-to party)
3. Customer-material info record
Question 5
Which information must you enter manually in the invoice correction process?
Please choose the correct answer.
Response:
A. Billing plan
B. Order reason
C. Return reason
D. Billing block
Solutions:
| Question 1 Answer: A | Question 2 Answer: B,D,E | Question 3 Answer: B,D | Question 4 Answer: C | Question 5 Answer: B |
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