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Last Updated: Sep 01, 2026
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| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Best Practices | 8% - 12% | - Explore phase - Fit-to-standard workshops - SAP Best Practices - Project phases |
| Scope Item Level Implementation for Core Sales | > 12% | - Sales order processing - Presales activities - Billing and invoicing - Pricing and condition technique - Delivery and shipping |
| Business Process Testing | < 8% | - Issue resolution - Process validation - Test preparation |
| Organizational Units and System Data for Sales | < 8% | - Division and sales area - Sales organization - Distribution channel - Customer and material master |
| Scope Item Level Implementation for Analytics | 8% - 12% | - Embedded analytics - Predictive analytics - Sales reporting |
| SAP S/4HANA Cloud - Sales Overview | < 8% | - System landscape - Sales scope items - Cloud solution overview |
| Data Migration | < 8% | - Data templates - Migration cockpit - Load and validation |
| Integration and Extensibility | < 8% | - Cross-module integration - Key user extensibility - Communication arrangements |
| Configuration and Reporting | 8% - 12% | - Copy control and incompleteness - Reporting configuration - Organizational structure setup - Master data configuration |
Question 1
What process step is executed in the SAP Ariba network during integrated discount management?
Please choose the correct answer.
A. Suggest discount for early payment
B. Send payment confirmation
C. Start payment run
D. Release invoice for payment
Question 2
Which activities can you execute in the Maintain Business Roles SAP Fiori app? There are TWO answers for this Question
A. Maintain general restrictions
B. Assign authorization profiles to a business role
C. Maintain catalog roles
D. Assign business catalogs to a Business role
Question 3
How can a product be acquired after a material requirements planning run? There are 2 correct answers to this question. 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
A. Using a service order
B. Using a consignment issue order
C. Using a planned order
D. Using a purchase requisition
Question 4
Which information must you enter manually in the invoice correction process?
A. Billing plan
B. Return reason
C. Order reason
D. Billing block
Question 5
What is the organizational unit at the top-most level in SAP S/4HANA Cloud?
A. Operating concern
B. Plant
C. Company code
D. Controlling area
Solutions:
| Question 1 Answer: B | Question 2 Answer: B,D | Question 3 Answer: B,C | Question 4 Answer: C | Question 5 Answer: A |
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