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| Section | Weight | Objectives |
|---|---|---|
| Organizational Structures | <= 10% | - Sales areas, plant, storage location assignment - Sales organization, distribution channel, division |
| Shipping Process and Customizing | 11% - 20% | - Shipping point determination, route determination - Delivery types, item categories, and delivery relevance - Picking, packing, and goods issue integration |
| Basic Functions (Customizing) | <= 10% | - Output determination, account determination - Tax determination, incompletion logs |
| Sales Process and Analytics | 11% - 20% | - Order-to-cash process flow and integration - Availability check and transfer of requirements - Sales analytics, reporting, and embedded analytics |
| Master Data | <= 10% | - Customer master, material master, customer-material info - Business partner, product master, and pricing master data |
| Billing Process and Customizing | <= 10% | - Billing types, billing relevance, billing plans - Account assignment, integration with financial accounting |
| Sales Documents (Customizing) | 11% - 20% | - Text determination, partner determination, incompletion procedures - Sales document types, item categories, schedule line categories - Copy control and document flow |
| Pricing and Condition Technique | 11% - 20% | - Pricing procedures, condition exclusions, calculation rules - Condition types, access sequences, condition tables - Condition records, scales, and pricing in sales documents |
| Managing Clean Core | <= 10% | - Extensions, custom code, and side-by-side scenarios - Adaptation, configuration vs. development |
Question 1
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
A. Invoice cancellation
B. Invoice correction request
C. Returns order
D. Debit memo request
Question 2
Which of the following is a prerequisite for billing?
A. You need an order item category that is configured to be billing relevant.
B. You need an billing item category that is configured to be billing relevant.
C. You need a sales document type that is configured to be billing relevant.
D. You need a billing type that is configured to be billing relevant.
Question 3
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. Profit center
B. Sales organization
C. Company code
D. Business area
Question 4
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
A. Fill
B. Redistribute
C. Drop
D. Obtain
E. Gain
Question 5
Which field from the material master is used in route determination in a sales order?
A. Weight group
B. Material freight group
C. Loading group
D. Transportation group
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: A | Question 3 Answer: B,C | Question 4 Answer: A,B,E | Question 5 Answer: D |
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