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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sales Sample Questions:

1. You are using multiple address handling in a sales document.
At which levels can you assign the address determination? Note: There are 2 correct answers to this question.

A) Partner determination procedure
B) Generic partner function
C) Origin and source of the partner function
D) Address usage of the business partner

2. When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?

A) Shipping point
B) Sales order item category
C) Sales order type
D) Shipping conditions

3. Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

A) You must send the payer a single invoice list instead of the individual invoices.
B) You must set up a periodic billing plan for the invoice list creation.
C) You use preliminary billing documents for the invoice list creation.
D) You must create an invoice list at specified time intervals or on specific dates.

4. Which information comes from the payer? Note: There are 2 correct answers to this question.

A) Payment terms
B) Billing plan
C) Billing address
D) Invoicing list scheduling

5. You want to be able to create and goods issue an outbound delivery for a stock material.
What settings should you make? Note: There are 3 correct answers to this question.

A) Set the schedule line category to be relevant for delivery.
B) Activate schedule lines allowed in the order item category.
C) Set the order item category to be relevant for delivery.
D) Define the goods movement type in the delivery item category.
E) Define the goods movement type in the schedule line category.

Solutions: