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| Section | Objectives |
|---|---|
| Topic 1: Integration & Extensibility | - Integration with Other SAP Components
|
| Topic 2: Sales Implementation Fundamentals | - Order-to-Cash Processes
|
| Topic 3: Configuration and Setup | - Organizational Structures
|
| Topic 4: Implementation Tools & Methodologies | - SAP Activate & Guided Configuration
|
| Topic 5: Analytics and Reporting | - Embedded Analytics
|
1. During Convergent Billing (IMC), you need to combine multiple documents in a subsequent billing document. Which of the following document item characteristics must be identical? (2)
A) Incoterms
B) Payer
C) Ship-to party
D) Billing date
2. Which adjustments can be made using the Query Builder? There are THREE answers for this Question
A) Copy a query from an SAP-delivered query
B) Create parameters to read values from the user settings
C) Add, remove, or customize fields in queries
D) Add business logic to syntax for queries
E) Create custom Core Data Services (CDS) views for use in queries
3. You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do? Please choose the correct answer.
A) Document the gap in detail
B) Write the extension specifications
C) Propose possible solutions
D) Create the change request
4. You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK). What is automatically created for each relevant third party? Please choose the correct answer. 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 [email protected] to get up to 50% cashback.
A) Billing document
B) Purchase requisition
C) Delivery
D) Purchase order
5. Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
A) Payment status monitoring
B) Payment status confirmation
C) Statement conversion
D) Instruction transfer
E) Approval payment/collection
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C,D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B,C,D |
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