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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales Sample Questions (Q44-Q49):

NEW QUESTION # 44
When you execute the Sell from Stock (BD9) process, which criteria determine the shipping point in the sales order? Note: There are 3 correct answers to this question.

A. The transportation group from the material master record
B. The shipping condition from the business partner master record of the sold-to party or ship-to party
C. The loading group from the material master record
D. The delivering plant determined or entered in the sales order item
E. The transportation zone from the business partner master record of the ship-to party

Answer: B,C,D

NEW QUESTION # 45
Which information must you enter manually in the invoice correction process?

A. Return reason
B. Billing block
C. Order reason
D. Billing plan

Answer: C

NEW QUESTION # 46
You execute the Sell from Stock (BD9) process.
At which process step is the billing due list updated?

A. Execute picking
B. Proof of delivery
C. Post goods issue
D. Create delivery

Answer: C

NEW QUESTION # 47
In SAP Central Business Configuration, which activities can you perform during Product-Specific Configuration? Note: There are 3 correct answers to this question.

A. Change approval thresholds
B. Modify building blocks
C. Create new scope items
D. Add new sales organizations
E. Add blocking reasons for billing

Answer: A,D,E

NEW QUESTION # 48
Which file formats can be uploaded for purchase orders when using the Create Sales Orders - Automatic Extraction app?

A. PDF or Image format
B. Text or CSV format
C. Word or Excel format
D. HTML or XML format

Answer: A

NEW QUESTION # 49
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