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| Section | Weight | Objectives |
|---|---|---|
| Integration and Extensibility | < 10% | - Key-user extensibility - Communication arrangements - Integration scenarios |
| System Landscapes and Identity Access Management | < 10% | - Identity and access management - System landscape strategy - Business roles and authorizations |
| Scope Item Level Implementation for Core Sales | > 20% | - Sales quotation processing - Lead and opportunity management - Sales order processing - Shipping and delivery - Billing and returns processing |
| Data Migration and Business Process Testing | 11% - 20% | - Data migration approach - Migration tools - Business process testing |
| Configuration and the SAP Fiori Launchpad | 11% - 20% | - Configuration activities - Self-Service Configuration UIs - SAP Fiori Launchpad |
| Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops | 11% - 20% | - SAP Activate methodology - Project team roles and responsibilities - Fit-to-Standard analysis |
| Scope Item Level Implementation for Analytics and Cross Topics | 11% - 20% | - Embedded analytics - Output management - Extensibility and integration overview |
Question 1
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
A. Check the legal control status.
B. Re-determine prices at creation of the billing document.
C. Create separate billing documents for each item on the billing due list.
D. Set the billing date and billing type before the billing.
Question 2
Which of the following criteria must a quotation meet to be considered in the Quotation Conversion Rate KPI?
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
A. Header status is completed
B. Net Value > 0
C. Valid on the current date
D. Reference to an inquiiy
Question 3
Which information must you enter manually in the invoice correction process?
A. Billing plan
B. Return reason
C. Order reason
D. Billing block
Question 4
You are working on a Customer Returns (BDD) process in SAP S/4HANA Cloud. What do you create during the customer returns process? (3)
A. Billing document
B. Delivery
C. Return order
D. Inspection lot
E. Billing block
Question 5
How does SAP ensure the pre-delivered SAP Best Practices content is protected from unwanted changes in the SAP S/4HANA Cloud system? Please choose the correct answer.
A. Content Lifecycle Management
B. Expert configuration
C. Self-service configuration Ul
D. Business role authorizations
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,B | Question 3 Answer: C | Question 4 Answer: A,B,C | Question 5 Answer: D |
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