
Course 2024 C_S4CSV_2302 Test Prep Training Practice Exam Download
C_S4CSV_2302 Exam Info and Free Practice Test Professional Quiz Study Materials
NEW QUESTION # 44
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.
- A. The account assignment object for the main item is inherited in the sub-items.
- B. You can manually change the price of the service bundle using condition type PPR0.
- C. Pricing for the sub-items belonging to a service bundle is ignored.
- D. If the service bundle contains a service part and the item is released, the system automatically creates a purchase requisition for the service part.
- E. You can enter a product that represents a service bundle as a sub-item in another service bundle (nested service bundles).
Answer: B,C,D
NEW QUESTION # 45
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?
- A. A service order line item can create a purchase order directly, skipping the purchase requisition document.
- B. Goods receipts for service order line items can be posted, updating costs in the purchase order sent to a vendor.
- C. Goods receipts for purchase orders can be posted that update costs in a service order at line item level.
- D. A service order line item can create a purchase contract directly, skipping the purchase order document.
Answer: B
NEW QUESTION # 46
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.
- A. Edit existing product-specific configurations
- B. Delete existing organizational entities
- C. Change the group ledger scenario
- D. Create additional product-specific configurations
- E. Add new organizational entities
Answer: B,D,E
NEW QUESTION # 47
You defined a service contract in SAP S/4HANA Cloud.
What is the effect of this service contract on service order creation?
Note: There are 2 correct answers to this question.
- A. Customer-specific price agreements are copied from the service contract to the service order, when creating a service order referencing the service contract.
- B. The service contract contains a detailed description of all services provided, but customer-specific price agreements need to be maintained in every service order.
- C. Service orders need to be created via an application programming interface (API) in which the service contract is referenced.
- D. For service orders, automatic service contract determination is available whenever a user creates a new service order for the customer for which the contract was created.
Answer: A
NEW QUESTION # 48
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. A billing plan that contains settlement rules can be assigned to the material master record representing the service used in a service contract.
- B. A billing plan can be assigned to a service contract, with settlement rules assigned to the material master record representing the service.
- C. 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.
- D. A billing plan that contains settlement rules can be assigned to a service contract item during its creation.
Answer: D
NEW QUESTION # 49
How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.
- A. Demonstrate SAP Best Practices in the Starter system.
- B. Determine set up instructions for customer-driven integrations.
- C. Highlight areas that require configuration or extensibility decisions.
- D. Conduct end-user training on active scope items.
Answer: A,C
NEW QUESTION # 50
Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?
- A. SAPUI5 SDK
- B. SAP Cloud SDK
- C. SAP ADK
- D. SAP HANA Studio
Answer: D
NEW QUESTION # 51
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. A purchase requisition can only be generated automatically using a material requirements planning (MRP) run.
- B. A purchase requisition is generated automatically once the service order line item for the spare part is released and saved.
- C. A purchase requisition is generated automatically once the service order line item for the spare part is output and sent to the supplier.
- D. A purchase requisition is generated automatically once a service contract item has been created for the spare part.
Answer: C
NEW QUESTION # 52
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?
- A. You use the partial acceptance feature of the service quotation and accept one item. You then reject all remaining items of the service quotation.
- B. 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.
- C. You only convert the service item into a service order that the customer wants. This automatically rejects all other items in the service quotation.
- D. 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.
Answer: A
NEW QUESTION # 53
Why do you configure output control for service quotations?
- A. You need to define the prerequisites for service quotation confirmation by the customer.
- B. You need to define the possible follow-up steps after service quotation confirmation.
- C. You need to define the dependencies between statuses a service quotation can have.
- D. You need to define in which form a service quotation needs to be sent to a customer.
Answer: D
NEW QUESTION # 54
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.
- A. Create new scope items.
- B. Add blocking reasons for billing.
- C. Change approval thresholds.
- D. Add new sales organizations.
- E. Modify building blocks.
Answer: A,C,D
NEW QUESTION # 55
When are actual costs posted onto a service order?
Note: There are 2 correct answers to this question.
- A. As soon as the service order items are all released
- B. When an expense amount is entered during the confirmation step
- C. When time is posted onto a service order using a time sheet
- D. When the billing document for the service order is created
Answer: A,B
NEW QUESTION # 56
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.
- A. Automatically out of a service contract
- B. Manually using a dedicated SAP Fiori app
- C. Via an API (Application Programming Interface)
- D. As part of a solution order in SAP Subscription Billing
Answer: C,D
NEW QUESTION # 57
Scope item Service Contract Management (3MO) offers several features related to service contracts.
Which features are available once this scope item has been activated in your SAP S/4HANA Cloud system?
Note: There are 3 correct answers to this question.
- A. Managing billing document requests
- B. Automatic service order creation based on rules assigned to a service contract item
- C. Analyzing the financial performance of the service process using service contracts
- D. Monitoring of the automatic renewal of a service contract item
- E. Renewing a service contract item automatically once its value limit has been exceeded
Answer: A,D,E
NEW QUESTION # 58
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.
- A. You create an equipment as a reference object and assign in to the service order.
- B. You create a bill of material (BOM), representing the components that can be selected in the service order.
- C. You activate the product proposal functionality in the item category used in the service order.
- D. You add the required service contract as a reference document to the service order on header level.
Answer: C
NEW QUESTION # 59
Which activities does the consultant do before the first Fit-to-Standard workshop?
Note: There are 2 correct answers to this question.
- A. Review the integration requirements collected from the Digital Discovery Assessment.
- B. Evaluate the Business-Driven Configuration Questionnaire responses.
- C. Upload customer master data in the Starter system using migration templates.
- D. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
Answer: A,B
NEW QUESTION # 60
In which scenario would you use Read Access Logging (RAL) to determine the information?
- A. If a business user accessed data in a custom field of an application
- B. If a business user has restrictions when accessing data in an application
- C. If the authorizations for a business user are missing or insufficient
- D. If a business user accessed a business partner's personal data
Answer: D
NEW QUESTION # 61
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?
- A. SAP Solution Manager
- B. SAP Maintenance Planner
- C. SAP Best Practices Explorer
- D. SAP Activate Roadmap
Answer: B
NEW QUESTION # 62
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?
- A. 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.
- B. 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.
- C. 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.
- D. 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.
Answer: B
NEW QUESTION # 63
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SAP C-S4CSV-2302 certification exam is for individuals who want to demonstrate their expertise in SAP S/4HANA Cloud service. SAP Certified Application Associate - SAP S/4HANA Cloud, public edition – Service certification is designed for application associates who are responsible for the implementation of SAP S/4HANA Cloud service. SAP Certified Application Associate - SAP S/4HANA Cloud, public edition – Service certification exam is intended to test the knowledge and skills of the candidates in SAP S/4HANA Cloud service.
SAP C_S4CSV_2302 (SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Service) certification exam is designed to test the knowledge and skills of professionals who are involved in the implementation and configuration of SAP S/4HANA Cloud Service solutions. C_S4CSV_2302 exam validates the expertise of candidates in various service areas including service ticket processing, service order processing, and service request management.
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