SAP CERTIFICATION EXAM ACTUAL 2026
QUESTIONS AND VERIFIED ANSWERS
Save
Terms in this set (152)
Which business partner categories Person, Organization
can you use to create customer
master records? (2 correct answers)
1. Vendor
2. Organization
3. Person
4. Customer
What can you configure in a billing Billing type for cancellation
type? (2 correct answers) Item number increment
A Reference mandatory indicator
B Billing type for cancellation
C Item number increment
D Default delivery type for billing
,Your company uses various Distribution channel
strategies to supply your customers
with goods and/or services. Which
organizational structure element
can be used to model these
strategies? Please choose the
correct answer. Choose one:
Route
Distribution channel
Sales organization
Supply chain unit
What are some of the prerequisites - Copying control must exist between the sales
for creation of a credit memo based document and the billing document.
on a credit memo request? There - The Billing Block field in the credit memo
are 2 correct answers to this request must be empty.
question.
- Copying control must exist
between the sales document and
the billing document.
- The billing document of the
original customer invoice must be
cancelled.
- The Billing Block field in the credit
memo request must be empty.
- An appropriate reason for
rejection must be assigned to the
original sales order item.
,In the cash sales process, the - Sales order
output representing the customer
invoice is produced from which
document type? Please choose the
correct answer.
Choose one:
- Delivery
- Material document
- Sales order
- Billing document
In complaints processing in a - Invoice cancellation
standard SAP S/4HANA system, - Invoice correction request
which documents can only be
created with reference to a billing
document? There are 2 correct
answers to this question.
- Invoice cancellation
- Subsequent delivery free of
charge
- Credit memo request
- Invoice correction request
Where do you configure the default - Sales document type
billing type to be used for order-
related or delivery-related billing?
Please choose the correct answer.
Choose one:
- Sales document item category
- Delivery type
- Delivery document item category
- Sales document type
, You can settle a condition contract - Delta settlement
using which of the following - Final settlement
settlement types? There are 3 - Partial settlement
correct answers to this question.
- Delta settlement
- Invoice list settlement
- Periodic settlement
- Final settlement
- Partial settlement
You need to ensure that an - Select the Dialog Message for Incompletion
incomplete sales document flag in the respective sales document type.
CANNOT be saved. What must you
do? Please choose the correct
answer. Choose one:
- Select the Dialog Message for
Incompletion flag in the respective
sales document type.
- Assign an incompleteness
procedure to the respective item
categories of the document.
- Select the Dialog Message for
Incompletion flag in the respective
schedule line categories.
- Assign an incompleteness
procedure to the respective
schedule line categories of the
document.
QUESTIONS AND VERIFIED ANSWERS
Save
Terms in this set (152)
Which business partner categories Person, Organization
can you use to create customer
master records? (2 correct answers)
1. Vendor
2. Organization
3. Person
4. Customer
What can you configure in a billing Billing type for cancellation
type? (2 correct answers) Item number increment
A Reference mandatory indicator
B Billing type for cancellation
C Item number increment
D Default delivery type for billing
,Your company uses various Distribution channel
strategies to supply your customers
with goods and/or services. Which
organizational structure element
can be used to model these
strategies? Please choose the
correct answer. Choose one:
Route
Distribution channel
Sales organization
Supply chain unit
What are some of the prerequisites - Copying control must exist between the sales
for creation of a credit memo based document and the billing document.
on a credit memo request? There - The Billing Block field in the credit memo
are 2 correct answers to this request must be empty.
question.
- Copying control must exist
between the sales document and
the billing document.
- The billing document of the
original customer invoice must be
cancelled.
- The Billing Block field in the credit
memo request must be empty.
- An appropriate reason for
rejection must be assigned to the
original sales order item.
,In the cash sales process, the - Sales order
output representing the customer
invoice is produced from which
document type? Please choose the
correct answer.
Choose one:
- Delivery
- Material document
- Sales order
- Billing document
In complaints processing in a - Invoice cancellation
standard SAP S/4HANA system, - Invoice correction request
which documents can only be
created with reference to a billing
document? There are 2 correct
answers to this question.
- Invoice cancellation
- Subsequent delivery free of
charge
- Credit memo request
- Invoice correction request
Where do you configure the default - Sales document type
billing type to be used for order-
related or delivery-related billing?
Please choose the correct answer.
Choose one:
- Sales document item category
- Delivery type
- Delivery document item category
- Sales document type
, You can settle a condition contract - Delta settlement
using which of the following - Final settlement
settlement types? There are 3 - Partial settlement
correct answers to this question.
- Delta settlement
- Invoice list settlement
- Periodic settlement
- Final settlement
- Partial settlement
You need to ensure that an - Select the Dialog Message for Incompletion
incomplete sales document flag in the respective sales document type.
CANNOT be saved. What must you
do? Please choose the correct
answer. Choose one:
- Select the Dialog Message for
Incompletion flag in the respective
sales document type.
- Assign an incompleteness
procedure to the respective item
categories of the document.
- Select the Dialog Message for
Incompletion flag in the respective
schedule line categories.
- Assign an incompleteness
procedure to the respective
schedule line categories of the
document.
