C-S4CS-2208 무료 덤프문제 온라인 액세스

You are working on a Sale from Stock (BD9) process in SAP S/4HANA Cloud. Which of the following process steps is the shipping specialist responsible for? (2)

• A.Run Advanced Available-to-Promise
• B.Add freight costs
• C.Create batches
• D.Create outbound delivery

You are designing the migration of data for a new SAP S/4HANA Cloud customer. What must the customer do to prepare? Please choose the correct answer.

• A.Design the programs or reports needed to extract the legacy data.
• B.Design the interfaces with the non-SAP legacy system for mass transfer.
• C.Select the applicable data migration objects from the complete list of objects.
• D.Change the provided Microsoft Excel templates to match the customer's requirements.

How can customers activate additional SAP Best Practices processes? There are 3 answers for this Question. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on

• A.Request activation in the Quality system from the SAP Service Center during the Run phase
• B.Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
• C.Request activation in the Starter system from the SAP Service Center during the Deploy phase
• D.Request activation in the Production system after it is upgraded to the latest quarter's release
• E.Request activation in the Quality system after it is upgraded to the latest quarter's release

You are working on a Customer Returns (BDD) process in SAP S/4HANA Cloud. What do you create during the customer returns process? (3)

• A.Return order
• B.Billing document
• C.Delivery
• D.Inspection lot
• E.Billing block

You are working in the SAP Fiori analytical apps for sales (1BS) in SAP S/4HANA Cloud. Which apps do you use to analyze the confirmation of sales orders? There are THREE answers for this Question

• A.Sales orders - Demand fulfilment
• B.Sales order items - Backorders
• C.Sales volume - Credit memos
• D.Sales volume - Check open sales
• E.Sales order items - Confirmed