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Last Updated: Jun 15, 2026
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1. Which information must you enter manually in the invoice correction process?
A) Billing plan
B) Return reason
C) Billing block
D) Order reason
2. 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) Delivery
B) Billing document
C) Purchase order
D) Purchase requisition
3. You are designing the migration of data for a new SAP S/4HANA Cloud customer. What must the customer do to prepare? Please choose the correct answer.
A) Change the provided Microsoft Excel templates to match the customer's requirements.
B) Design the interfaces with the non-SAP legacy system for mass transfer.
C) Select the applicable data migration objects from the complete list of objects.
D) Design the programs or reports needed to extract the legacy data.
4. How does the implementation consultant support the customer during Fit-to-Standard workshops? There are TWO answers for this Question
A) Demonstrate SAP Best Practices in the Starter system
B) Highlight gaps that require configuration or extensibility decisions
C) Show and explain all available self-service configuration Uls
D) Review current custom code in the customer system
5. What can you do with the Manage Sales Quotations app? (3)
A) Extend the validity period for a selected sales quotation
B) Process output for a selected sales quotation
C) Search for sales quotations using a free text search
D) Reject all items for a selected sales quotation
E) Execute the price determination for a selected sales quotation
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: A,C,D |
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