[Feb 25, 2024] Free SAP Certified Application Associate C-S4CSV-2308 Official Cert Guide PDF Download [Q13-Q34]

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[Feb 25, 2024] Free SAP Certified Application Associate C-S4CSV-2308 Official Cert Guide PDF Download

SAP C-S4CSV-2308 Official Cert Guide PDF

NO.13 What are some of the key characteristics of using a fixed-price service bundle in a service order?
Note: There are 3 correct answers to this question.

If the service bundle contains a service part and the item is released, the system automatically creates a purchase requisition for the service part.

You can manually change the price of the service bundle using condition type PPR0.

You can enter a product that represents a service bundle as a sub-item in another service bundle (nested service bundles).

Pricing for the sub-items belonging to a service bundle is ignored.

The account assignment object for the main item is inherited in the sub-items.

NO.14 Configuration
46 of 80
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?
Note: There are 3 correct answers to this question.

Modify building blocks.

Create new scope items.

Add new sales organizations.

Add blocking reasons for billing.

Change approval thresholds.

NO.15 What other scope items need to be activated in order to be able to set-up and use scope item Intercompany Billing for Service Documents (53Y)?
Note: There are 2 correct answers to this question.

Service Order Management and Monitoring (3D2)

Intercompany Billing for Cross-Company Cost Accounting Postings (4AN)

Procurement for Service Management (3NI)

Service Contract Management (3MO)

NO.16 You are analyzing the integration between service contracts and billing functionality.
What possibility does the SAP S/4HANA Cloud system offer when setting up this integration?

A billing plan that contains settlement rules can be assigned to a service contract item during its creation.

Settlement rules can be assigned to a service contract during its creation with a billing plan assigned to the material master record representing the service.

A billing plan can be assigned to a service contract, with settlement rules assigned to the material master record representing the service.

A billing plan that contains settlement rules can be assigned to the material master record representing the service used in a service contract.

NO.17 A service order or confirmation document is released for billing.
What kind of document does the system automatically create?

An accounting document (universal journal entry)

A billing document request (BDR)

A billing plan

A billing document

NO.18 The SAP S/4HANA Cloud – Service line of business (LoB) solution supports various scope items for Event- Based Revenue Recognition (3M3, 3M4 and 3M5).
Why is more than one scope item required for the Event-Based Revenue Recognition?

To support the calculation of different key performance indicators (KPIs) for margin (like Profit Margin
1 and Profit Margin 2)

To support different integration scenarios (like SAP S/4HANA On Premise and SAP Field Service Management)

To support different accounting principles (like IFRS and US GAAP)

To support different document types (like service notifications and service orders)

NO.19 What is a feature that is available in the SAP S/4HANA Cloud system once scope item Procurement for Service Management (3NI) has been activated?

Goods receipts for service order line items can be posted, updating costs in the purchase order sent to a vendor.

A service order line item can create a purchase order directly, skipping the purchase requisition document.

Goods receipts for purchase orders can be posted that update costs in a service order at line item level.

A service order line item can create a purchase contract directly, skipping the purchase order document.

NO.20 What must you create when you build a communication scenario in SAP S/4HANA Cloud?
Note: There are 3 correct answers to this question.

Communication API

Communication user

Communication interface

Communication arrangement

Communication system

NO.21 A service order with multiple items was created. All items were confirmed with separate confirmations.
In this context, what does the default scenario of complete billing to a customer mean?

It is only possible to bill an item of the service order to the customer once all items of the service order have been confirmed and all item statuses have been set to Completed.

All items present in a service order need to be billed to the customer in full. Once all items have been billed to the customer, the order receives status Completed.

All items of the service order need to be billed to the customer in full. Then, all item statuses will automatically be set to Completed.

It is only possible to bill an item of the service order to the customer once the item has been confirmed and its status is set to Completed.

NO.22 What is a manual configuration step that is required before being able to use scope item Subscription Management with Sales Billing (57Z)?

Set-up a special document type for the solution order.

Define a new business partner category for a subscription user.

Maintain a Communication User, System and Arrangement.

Define an item category to identify a subscription in a service order.

NO.23 What feature is available on header level in a service contract??

Adding sales service items

Simulating a product proposal

Adding mileage consumption predictions

Simulating a credit check

NO.24 The scope item Solution Order (4GT) has been activated in your SAP S/4HANA Cloud system. You add a product you are selling to your customer to a solution order.
Which of the following features are available?
Note: There are 2 correct answers to this question.

An option called Check Sales Items is available to check whether all required fields needed for follow- up processing have been specified in the solution order item.

Order type and item type/category determination for a sales order that is to be created, is performed in the solution order.

Since no sales order is created, an outbound delivery can be created directly for the solution order item.

An option called Check Sales Items is available to retrieve availability data for the sold product.

NO.25 You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud.
In a 2-tier ERP scenario, which integration technologies can you use?
Note: There are 2 correct answers to this question.

SAP Cloud Integration Automation Service

SAP Cloud Connector

SAP Open Connectors

SAP Process Orchestration

NO.26 The scope item Procurement for Service Management (3NI) has been activated.
A purchase requisition was created out of a service order line item.
Which apps can be used to create a purchase order for this requisition?
Note: There are 2 correct answers to this question.

Manage Purchase Requisitions – Advanced

Create Purchase Order – Advanced

Schedule Purchasing Job – Advanced

Schedule MRP run

NO.27 You want to use a product proposal in a service order.
Which actions support this requirement?
Note: There are 2 correct answers to this question.

You activate the product proposal functionality in the item category used in the service order.

You add the required service contract as a reference document to the service order on header level.

You create a bill of material (BOM), representing the components that can be selected in the service order.

You create an equipment as a reference object and assign in to the service order.

NO.28 What can you configure for credit memo requests in SAP S/4HANA Cloud – Service?

Discount threshold values

Statuses

Document types

Approval reasons

NO.29 The scope item Solution Order (4GT) has been activated in your SAP S/4HANA Cloud system. You create a solution order.
Which types of items can you include?
Note: There are 3 correct answers to this question.

Purchase order item

Service contract item

Subscription item

Service quotation item

Sales item

NO.30 In which scenario would you use Read Access Logging (RAL) to determine the information?

If a business user accessed data in a custom field of an application

If a business user accessed a business partner’s personal data

If a business user has restrictions when accessing data in an application

If the authorizations for a business user are missing or insufficient

NO.31 What is the primary goal of using a solution order in an SAP S/4HANA Cloud system?

To enable an SAP customer to only use one document type for all service-related processes, replacing service contracts, service orders and so on.

To enable an SAP customer to provide a specific and detailed pre-defined solution to a problem for one of their customers.

To enable an SAP customer to only use one document type for all sales and service processes, replacing sales orders, service contracts, service orders and so on.

To enable an SAP customer to address their market for selling, delivering and managing combinations of (project) services, subscriptions and products using one overall document for one of their customers.

NO.32 A service quotation containing multiple items has been created and sent to a customer. However, this customer wants to order only one specific service item of the service quotation and reject the rest.
How do you proceed to store this information in the system?

You start by rejecting the complete service quotation. You then create a new one with only the service item in it that the customer would like to order.

You use the partial acceptance feature of the service quotation and accept one item. You then reject all remaining items of the service quotation.

You only convert the service item into a service order that the customer wants. This automatically rejects all other items in the service quotation.

You edit the service quotation and remove all items from it that the customer rejected. You then proceed to convert the remaining item into a service order.

NO.33 When defining service contract scenarios that require flexible pricing by using the item category SCN2 (price adoption item category), what methods for price adaptation are available?
Note: There are 2 correct answers to this question.

Set the billing and settlement dates within a billing request line as the pricing date of a service contract item, so that varying prices can be determined on varying dates

Maintain the prices of service contract items manually at service contract item level

Maintain the prices of service contract items manually at billing request line level

Use pricing condition records with varying validity periods and maintain pricing elements in these condition records per validity period

NO.34 What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

Countries where business processes will run

Scope extensions

Public sector processes

Pre-defined scenario bundles

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