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| Section | Objectives |
|---|---|
| Configuration and Setup | - Organizational Structures
|
| Integration & Extensibility | - Integration with Other SAP Components
|
| Implementation Tools & Methodologies | - SAP Activate & Guided Configuration
|
| Sales Implementation Fundamentals | - Order-to-Cash Processes
|
| Analytics and Reporting | - Embedded Analytics
|
1. Which app do you use to extend the existing organizational units?
A) Manage Business Users
B) Manage Schedule Agreements
C) Manage Mass Maintenance
D) Manage Your Solution
2. You need to manage a customer down payment.Which action do you perform during sales order entry?
Please choose the correct answer. 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
A) Enter an appropriate item in the billing plan of the sales order.
B) Assign a particular category to the sales order item.
C) Create a sales order with a dedicated order type.
D) Enter a specific condition in the pricing procedure of the sales order.
3. You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud. What does the Create Credit Memo Request process step indicate? Please choose the correct answer.
A) Authorization to pass a credit
B) Delivery of credit memo to the customer
C) Intention to pass a credit to the customer
D) Customer's intention to buy the goods
4. You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do? Please choose the correct answer.
A) Write the extension specifications
B) Propose possible solutions
C) Create the change request
D) Document the gap in detail
5. For which parameter is the percentage of conversion from quotation to order calculated in Predictive Analytics Model Training- Sales (2YJ)? Please choose the correct answer. 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
A) Quantity of invoiced order items
B) Net value of order items
C) Quantity of order items
D) Net value of invoiced order items
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B |
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