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| Section | Weight | Objectives |
|---|---|---|
| Billing Process and Customizing | 10–14% | - Account determination, SD-FI integration - Billing types, billing plans, invoice creation |
| Availability Check and Transfer of Requirements | 6–10% | - Scope of check, rule-based ATP - Transfer of requirements configuration |
| Sales Documents and Customizing | 12–16% | - Document types, item categories, schedule lines - Incompleteness, copy control, output determination |
| Master Data | 8–12% | - Customer master, material master, condition records - Partner and text determination |
| Cross-Functional Customizing | 8–12% | - Basic functions and integration settings - Output, text, and partner determination |
| Pricing and Condition Technique | 12–16% | - Condition tables, access sequences, types - Pricing procedures, taxes, rebates |
| Shipping Process and Customizing | 10–14% | - Shipping point and route determination - Delivery types, picking, packing, goods issue |
| Organizational Structures | 8–12% | - Sales, shipping, and billing organizational units - Enterprise structure assignments |
Which of the following SAP NetWeaver components realizes cross-system application processes?
Correct Answer: B 🗳️
Which of the following settings in Customizing do you have to maintain for a scheduling agreement?
Correct Answer: C 🗳️
In a sales order, which of the following information is derived from the sold-to party customer master? Note: There are 2 correct answers to this question.
Correct Answer: B,C 🗳️
Which of the following statements regarding quantity contracts is correct?
Correct Answer: D 🗳️
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.
Correct Answer: C,D,E 🗳️
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