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| Section | Weight | Objectives |
|---|---|---|
| Integration and Communication | 8% - 12% | - System integration
|
| Data Migration and Testing | < 8% | - Migration and validation
|
| Sales Business Processes | 21% - 30% | - Lead and opportunity processing
|
| Implementation Fundamentals | 8% - 12% | - SAP Activate methodology
|
| Sales Master Data | 11% - 20% | - Business partner management
|
| Configuration and Extensibility | 11% - 20% | - Sales configuration
|
| Analytics and Reporting | 8% - 12% | - Embedded analytics
|
1. What does SAP provide to customers to accelerate the implementation process for S/4HN Cloud?
A) ASAP
B) SAP Ledonardo
C) SAP Activate
D) Rapid Application Development
2. Which system behavior can you influence when you use the Create Billing Documents SAP Fiori app? 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 [email protected] to get up to 50% cashback.
A) Create separate billing documents for each item on the billing due list.
B) Re-determine prices at creation of the billing document.
C) Set the billing date and billing type before the billing.
D) Check the legal control status.
3. What is the difference between the Free of Change Delivery process and the Sell from Stock process? Please choose the correct answer.
A) Delivery document type
B) Sales document type
C) Billing type
D) Picking document type
4. Which capabilities support In-App extensibility for analytics? 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 [email protected] to get up to 50% cashback.
A) Out-of-the-box APIs for reporting
B) Core Data Services (CDS) views to implement data sources
C) Option to extend standard forms
D) SAP Fiori apps to guide the user when building reports
5. You are working on an Invoice Correction Process with Debit Memo (BDQ) process in SAP S/4HANA Cloud.
What does the Create Debit Memo Request process step indicate? Please choose the correct answer.
A) Permission to pay a debit
B) Instruction to send a debit memo to the customer
C) Intention to recover amount difference as a debit
D) Intention to pass a credit for the amount difference
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: C,D | Question # 5 Answer: C |
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