[Q13-Q37] The C-S4CSV-2308 PDF Dumps Greatest for the SAP Exam Study Guide!

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The C-S4CSV-2308 PDF Dumps Greatest for the SAP Exam Study Guide!

Read Online C-S4CSV-2308 Test Practice Test Questions Exam Dumps

SAP C-S4CSV-2308 Exam Syllabus Topics:

Topic	Details
Topic 1	Define extensions and integrations in SAP S 4HANA Cloud Describe and execute scope items Solution Order Management (4GT)
Topic 2	Implementation and Configuration for Scope Items Related to Service Operations and Processes Intercompany Billing for Service Documents (53Y)
Topic 3	SAP S 4HANA Cloud, public edition – Service Overview Describe the SAP Activate Implementation Methodology
Topic 4	Identify Self-Service Configuration UIs for data migration Identify the implementation phases and scope and perform key Guided Configuration
Topic 5	Describe the RISE with SAP strategy and the solution scope of SAP S 4HANA Cloud Cloud Security, GDPR, and Identity Access Management
Topic 6	Service Contract Management with Advanced Variant Configuration (6GU) Credit Memo Processing for Service Management (?4GG?)

QUESTION 13
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.

QUESTION 14
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

QUESTION 15
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

QUESTION 16
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

QUESTION 17
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.

QUESTION 18
Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud?
Note: There are 2 correct answers to this question.

UI variants and changes

Custom business objects

Custom business roles

Migration projects

QUESTION 19
Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?

SAP HANA Studio

SAPUI5 SDK

SAP Cloud SDK

SAP ADK

QUESTION 20
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.

Delete existing organizational entities

Create additional product-specific configurations

Add new organizational entities

Edit existing product-specific configurations

Change the group ledger scenario

QUESTION 21
You need to procure a spare part from an external party.
When does the SAP S/4HANA Cloud system generate a purchase requisition for the spare part?

A purchase requisition is generated automatically once the service order line item for the spare part is output and sent to the supplier.

A purchase requisition is generated automatically once the service order line item for the spare part is released and saved.

A purchase requisition is generated automatically once a service contract item has been created for the spare part.

A purchase requisition can only be generated automatically using a material requirements planning (MRP) run.

QUESTION 22
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

QUESTION 23
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.

QUESTION 24
Scope item Subscription Management with Sales Billing (57Z) has been activated.
How can subscriptions be created?
Note: There are 2 correct answers to this question.

As part of a solution order in SAP Subscription Billing

Automatically out of a service contract

Via an API (Application Programming Interface)

Manually using a dedicated SAP Fiori app

QUESTION 25
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?
Note: There are 2 correct answers to this question.

Unit test

Integration test

String test

Business process test

QUESTION 26
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.

QUESTION 27
What is the key characteristic of the process for a service quotation where the service quotation type Standard Service Quotation is used?

The total quotation amount is calculated based on the time and material information entered in the quotation.

The total capacity requirements are calculated based on the time and material information entered in the quotation.

The total available to promise (ATP) quantity is calculated based on the quantities entered for all quotation items.

The total quotation amount is calculated based on the fixed price that is entered in the quotation.

QUESTION 28
Where can you find the additional configuration steps that are required to be able to test and work with scope item Service Contract Management with Advanced Variant Configuration (6GU)?

In the process flow diagram for scope item Service Contract Management with Advanced Variant Configuration (6GU).

In the self-service configuration user interface (SSCUI) for scope item Service Contract Management with Advanced Variant Configuration (6GU).

In the set-up instructions for scope item Service Contract Management with Advanced Variant Configuration (6GU).

In the test script for scope item Service Contract Management with Advanced Variant Configuration (6GU).

QUESTION 29
What are some of the key features available within SAP S/4HANA Cloud – Service?
Note: There are 2 correct answers to this question.

You can create service orders for technical objects physically located at a customer.

You can create service contracts for business partners with the role Vendor.

You can create service contracts for business partners with the role Customer.

You can create service notifications and service orders for technical objects within your own organizational structure.

QUESTION 30
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.

QUESTION 31
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.

QUESTION 32
What are examples of scope items that allow for the use of configurable service products in service documents?

Service Order Management and Monitoring (3D2)

Service Contract Management with Advanced Variant Configuration (6GU)

Service Contract Management (3MO)

Service Order Management with Advanced Variant Configuration (6GS)

QUESTION 33
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

QUESTION 34
Which of the following master data records are used in the process covered by the scope item Procurement for Service Management (3NI)?
Note: There are 3 correct answers to this question.

Customer-material info record

Business partner representing the supplier

Purchasing info record

Business partner representing the customer

Bill of material

QUESTION 35
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.

QUESTION 36
Integration and Extensibility
41 of 80
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

QUESTION 37
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.