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

1. You want to use billing as part of the sales process.Which organizational units must be configured? Note: There are 2 correct answers to this question.

A) Business area
B) Sales organization
C) Profit center
D) Company code

2. Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.

A) Invoice correction request
B) Returns order
C) Debit memo request
D) Invoice cancellation

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

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

4. What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app Note: There are 2 correct answers to this question.

A) With the app, a user can block the automatic posting of billing documents.
B) With transaction VF04, a user can generate a log for the collective run.
C) With the app, a user can set default billing blocks for sales documents.
D) With transaction VF04, a user can cancel a collective billing run.

5. What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question.

A) Assign a shift sequence to the working times.
B) Assign a set of working times to the shipping point.
C) Maintain the transit time in the route in hours and minutes.
D) Assign a set of working times to the plant.
E) Maintain shifts defining the times for starting and ending work.

Solutions: