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

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

2. Which activity can be completed within a shipping process?
There are 2 correct answers to this question.
Response:

A) Execution of transfer posting
B) Packing
C) Scrapping
D) Goods issue posting

3. At which organizational level can the material master be maintained for the "Sales: Sales Org. Data 1
"and "Sales: Sales Org. Data 2" views?
Please choose the correct answer.
Response:

A) Sales organization, distribution channel, and division
B) Sales organization and plant
C) Sales organization
D) Sales organization and distribution channel

4. Which elements contribute to the available quantity an Available-to-Promise (ATP) check for a sales order item?
There are 3 correct answers to this question.
Response:

A) Stocks
B) Warehouse orders
C) Sales documents
D) Purchase orders
E) Shipment documents

5. You save a billing document for an invoice. What happens?
There are 2 correct answers to this question.
Response:

A) The account receivable is posted
B) The goods issue is posted
C) The credit limit check is performed
D) The document flow is updated

Solutions: