Get Started C_S4CSV_2302 Exam [2023] Dumps SAP PDF Questions [Q17-Q38]

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Get Started: C_S4CSV_2302 Exam [2023] Dumps SAP PDF Questions

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Q17. What are prerequisites to be able to perform partial billing for a normal service bundle in a Time & Material service order?
Note: There are 2 correct answers to this question.

The main item of the service bundle in the Time & Material service order requires either status Released or status Completed before the service bundle can be billed.

The main item of the service bundle in the Time & Material service order requires status Completed before a completed sub-item can be billed.

The sub-items of the service bundle in the Time & Material service order require status Completed before the service bundle can be billed.

The sub-items of the service bundle in the Time & Material service order require status Released before they can be billed.

Q18. What are examples of business benefits of using scope item Recurring Services (4X5)?
Note: There are 3 correct answers to this question.

Support for automatic creation of service contracts out of multiple counter plans.

Post time-sheets and expenses automatically based on service order confirmations.

Integration with solution orders and automatic maintenance plan creation based on service quotations.

Being able to use single cycle time and/or counter-based plans and also multiple counter plans.

Support for individual scheduling and also for mass scheduling via background jobs to trigger service orders with or without automatic release.

Q19. The scope item Solution Order (4GT) has been activated in your SAP S/4HANA system. You add multiple items to a solution order that you want to see combined on one billing document for your customer.
How do you proceed?

In the solution order itself, you set a flag called Combined Invoice which will lead to one billing document per solution order being created when processing the billing due list for the customer.

In the business partner master record of the customer you are selling to, you set a flag called Combined Invoice which will lead to one billing document per solution order being created when processing the billing due list for the customer.

The solution order ID is automatically used as a split criterion by the SAP S/HANA Cloud system when creating billing documents. This means that no additional set-up is needed to be able to combine all items on one billing document for your customer.

Using the extensibility framework, a custom field is created at billing document header level and it is filled with the solution order ID. The solution order ID is then used as a split criterion by the SAP S/HANA Cloud system when creating billing documents.

Q20. What test process types are available in the Manage Your Test Processes app?
Note: There are 3 correct answers to this question.

Integration

Post-upgrade

Standard

Regression

Custom

Q21. Data Migration
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What are characteristics of the SAP S/4HANA Migration Cockpit?
Note: There are 2 correct answers to this question.

Extensibility using the Legacy System Migration Workbench (LSMW)

Mapping source values to SAP S/4HANA target values

Guidance and simulation of the migration process

Combining the staging and file approaches into one migration project

Q22. 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)

Q23. Integration and Extensibility
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Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

In the Custom Fields app

In the Extensibility Cockpit app

In the Maintain SAP Business Technology Platform Extensions app

In the Runtime Authoring mode

Q24. Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

In the migration object template

In the migration project settings

In the migration object

In the staging tables

Q25. A repair order in your SAP S/4HANA Cloud system is released.
What type of item triggers the automatic creation of a purchase requisition?

Expense item

Service part item

Service entry sheet

Repair service

Q26. The scope item SAP Field Service Management (49X) has been activated.
Which integration features exist with the integration between SAP S/4HANA Cloud and SAP Field Service Management?
Note: There are 2 correct answers to this question.

Initiating billing in SAP Field Service Management updates the billing status of the service order in SAP S/4HANA Cloud.

After releasing the service order, a service call and the corresponding activities are automatically created in SAP Field Service Management.

The service order is replicated to a service order in SAP Field Service Management with the same document number as it has in SAP S/4HANA Cloud.

Once a technician is assigned, the technician is automatically updated in the corresponding service order document in SAP S/4HANA Cloud.

Q27. Which activities does the consultant do before the first Fit-to-Standard workshop?
Note: There are 2 correct answers to this question.

Review the integration requirements collected from the Digital Discovery Assessment.

Evaluate the Business-Driven Configuration Questionnaire responses.

Upload customer master data in the Starter system using migration templates.

Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

Q28. Which features are available in your SAP S/4HANA Cloud system when scope item Credit Memo Processing for Service Management (4GG) has been activated?
Note: There are 2 correct answers to this question.

A new item category called Credit Memo Request Item becomes available for service contract items.

A credit memo request can be created using the Manage Credit Memo Requests app or the Create Sales Orders (VA01) app.

An approval flow for the approval of service contract items for the creation of credit memo requests can be created.

Once created, a credit memo request is visible in the Transaction History of the service order to which it applies.

Q29. 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)

Q30. How can you migrate data to SAP S/4HANA Cloud?
Note: There are 2 correct answers to this question.

RFC calls

Staging database

File templates

Core Data Services

Q31. 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.

Q32. 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.

Q33. In an in-house repair process, which categories of costs can be posted via a confirmation onto a repair order?
Note: There are 3 correct answers to this question.

Overhead costs

Costs based on goods issue postings

Expenses

Costs based on goods receipt postings

Costs based on time sheet entries

Q34. 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

Q35. Why do you configure output control for service quotations?

You need to define the possible follow-up steps after service quotation confirmation.

You need to define the dependencies between statuses a service quotation can have.

You need to define in which form a service quotation needs to be sent to a customer.

You need to define the prerequisites for service quotation confirmation by the customer.

Q36. 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.

Q37. What are some responsibilities of a Customer Center of Expertise (CCOE)?
Note: There are 3 correct answers to this question.

Serve as a central contact for SAP and manage interactions with the SAP Service Center.

Conduct risk-based assessments to determine the value of activating new processes.

Ensure the resources necessary for the project’s success are available.

Reduce the total cost of ownership for IT.

Determine KPIs that will support a continuous improvement mindset.

Q38. What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

Scoping

Group currency

Fiscal year variant

Configuration activities

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