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SAP Certified Application Associate - SAP S/4HANA Sales (1610) Sample Questions:

1. Where can you set the delivery relevance?
There are 2 correct answers to this question.

A) Response:
B) Item category
C) Sales document type
D) Schedule line category
E) Ship-to party

2. You manually change the item category of a quotation item and create a subsequent sales order. You do NOT want the item category in the sales order to be determined automatically.
How do you achieve this?
Please choose the correct answer.
Response:

A) Maintain a default item category in the copy control
B) Enter an alternative item category in the sales order type
C) Define an item category usage for the item category determination
D) Choose "reference mandatory" in the quotation type

3. Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements?
Please choose the correct answer.
Response:

A) Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master
B) Set up a factory calendar and assign it to the customer role of the business partner master of the payer
C) Set up a factory calendar for the bill-to-party and assign it to the general billing interface
D) Set up a job for background processing for this payer at the end of each month

4. You want to be able to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this?
There are 2 correct answers to this question.
Response:

A) Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents
B) Include the new partner function in the partner determination procedure of the relevant account group
C) Mark the new partner function as relevant for sales documents and customer role of the business partner master.
D) Ensure that the customer role of the business partner master is the source for the new partner function in the sales order

5. A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this?
Please choose the correct answer.
Response:

A) Include the partner function in the partner determination procedure of the item category
B) Select the 'Copy partner function' parameter in the Customizing settings for the item category
C) Mark the partner function as unique in the partner determination procedure of the sales document type
D) Maintain the sales document header as the relevant source for the partner function

Solutions: