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

1. 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 use preliminary billing documents for the invoice list creation.
C) You must set up a periodic billing plan for the invoice list creation.
D) You must create an invoice list at specified time intervals or on specific dates.

2. To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.

A) Delivery item category
B) Sales item category
C) Account group
D) Delivery type
E) Business partner category

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

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

4. You want to use condition exclusion.
For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.

A) Condition type
B) Condition type groups
C) Condition category
D) Condition record

5. When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

A) Outbound delivery item category
B) Outbound delivery type
C) Material
D) Shipping point

Solutions: