SAP S/4HANA SD study plan

Map the end-to-end order-to-cash flow and label where each of the five exam domains appears

Set up a personal business partner (customer) with sold-to, ship-to, bill-to and payer roles and explain what each role controls

Explain how partner determination procedures in sales documents decide which partner functions are required versus optional

Differentiate the four standard sales document categories (inquiry, quotation, order, contract) by purpose and document flow behavior

Distinguish sales document types by their reference behavior and number ranges, and state which control fields drive copying

Explain how item categories are determined from document type plus item category group, and predict the item category for given material master settings

Describe schedule line categories and how they drive delivery scheduling and availability transfer

Trace a complete document flow from inquiry through quotation, order, delivery and billing and name the controlling fields at each handoff

Configure the logic of an incompletion procedure and list three completion criteria you would enforce on a standard order

Explain the condition technique architecture and the role of each of its seven elements

Build a pricing procedure from scratch on paper: steps, counters, condition types, and calculation bases

Differentiate condition types by category (base price, discount, surcharge, freight, tax) and by calculation type

Explain access sequences and predict which condition record a system selects given a sequence of tables and requirement routines

Explain how pricing procedures are determined for a sales area and document type, and list the fields that can restrict the determination

Trace how condition exclusion groups resolve competing condition records

Describe pricing-relevant special cases: condition supplements, group conditions, and header versus item conditions

Explain how the pricing date and exchange rate are determined and where they are configured

Diagnose three common pricing errors and state the configuration object to inspect for each

Differentiate billing types by reference document, and explain invoice date and posting date derivation rules

Explain how billing plans (milestone and periodic) generate dates and how they interact with billing due list

Describe the billing due list and how a collective billing run selects and processes documents

Trace the copying controls from delivery to invoice, naming which fields come from the header versus the item

Explain the relationship between goods issue, billing, and the resulting financial postings in a standard flow

Describe how billing document cancellation and reversal work, including which document determines the reversal posting

Explain settlement of a billing plan and the difference between an invoice-related and a delivery-related billing scenario

Identify the account determination dependencies that cause billing to fail and state the diagnostic path

Describe credit memo and debit memo request processing as it flows into billing

Explain delivery document types and how delivery item categories are determined from the sales order item

Describe the availability check: checking group, checking rule, scope of check, and the difference between confirmed quantity and requested quantity

Explain picking, packing and goods issue posting, and what blocks a delivery from being goods-issued

Trace how delivery splits occur and which criteria drive them

Describe shipping point determination and the organizational fields it depends on

Integrate the five domains by tracing two full scenarios: a standard order with discount and freight, and a returns order with credit memo

Re-test every weak area flagged in earlier quizzes and close each gap to 80% or better

Memorize the configuration node path for each domain so you can locate any setting within three steps

Explain the five most commonly confused concept pairs (item category vs. item category group, billing type vs. billing plan, condition type vs. condition record, checking rule vs. scope of check, partner function vs. partner role)