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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sales Sample Questions (Q51-Q56):
NEW QUESTION # 51
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. Sales organization
- B. Business area
- C. Profit center
- D. Company code
Answer: A,D
Explanation:
For billing as part of the sales process, the configured organizational units must include:
C . Company code: Billing documents are financial documents and are associated with a company code, which represents a legal entity in financial accounting.
D . Sales organization: The sales organization is responsible for distributing goods and services, negotiating sales conditions, and bears the responsibility for those transactions.
NEW QUESTION # 52
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Item number increment
- B. Billing type for cancellation
- C. Default delivery type for billing
- D. Reference mandatory indicator
Answer: A,B
NEW QUESTION # 53
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted fo all items in a sales order that are spare parts.
What do you need to set up for condition type K029 so it meets this requirement?
- A. You need to set the Condition Index indicator for condition type K029.
- B. You need to set up condition type K029 as a group condition.
- C. You need to set the Condition Update indicator for condition type K029.
- D. You need to set up condition type K029 as a header condition.
Answer: B
Explanation:
Pricing and condition technique
NEW QUESTION # 54
You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.
- A. Use report COND_AV.
- B. Use the Creation of Pricing Lists app.
- C. Use the Manage Prices - Sales app.
- D. Use the Change condition (VK12) transaction.
Answer: C,D
NEW QUESTION # 55
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Account group
- B. Business partner category
- C. Business partner role
- D. Business partner grouping
Answer: D
Explanation:
Number ranges for business partner numbers are defined at the business partner grouping level, which determines how business partners are categorized and numbered in the system.
NEW QUESTION # 56
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