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Last Updated: Sep 06, 2026
No. of Questions: 62 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Master Data Management | 20% | - Business Partner configuration
|
| System Configuration and Integration | 15% | - SAP S/4HANA Sales configuration
|
| Sales Document Processing | 25% | - Sales document structure
|
| Pricing and Billing | 15% | - Condition technique
|
| Sales Processes | 25% | - Order-to-cash cycle
|
Question 1
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question.
A. Whether a delivery should be split by warehouse number
B. Whether a storage location should be determined
C. Whether the route should be redetermined
D. Whether over-delivery is allowed
Question 2
You are using multiple address handling in a sales document.
At which levels can you assign the address determination? Note: There are 2 correct answers to this question.
A. Partner determination procedure
B. Origin and source of the partner function
C. Generic partner function
D. Address usage of the business partner
Question 3
Which information comes from the payer? Note: There are 2 correct answers to this question.
A. Payment terms
B. Billing address
C. Billing plan
D. Invoicing list scheduling
Question 4
Where do you configure the default billing type to be used for delivery-related billing?
A. Sales document type
B. Delivery type
C. Sales document item category
D. Copying control
Question 5
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
A. Invoice correction request
B. Returns order
C. Debit memo request
D. Invoice cancellation
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: B,D | Question 3 Answer: A,D | Question 4 Answer: A | Question 5 Answer: A,D |
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