C-S4CSV-2208 무료 덤프문제 온라인 액세스

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.Add blocking reasons for billing.
• B.Create new scope items.
• C.Add new sales organizations.
• D.Change approval thresholds.
• E.Modify building blocks.

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)?

• A.In the process flow diagram for scope item Service Contract Management with Advanced Variant Configuration (6GU).
• B.In the set-up instructions for scope item Service Contract Management with Advanced Variant Configuration (6GU).
• C.In the test script for scope item Service Contract Management with Advanced Variant Configuration (6GU).
• D.In the self-service configuration user interface (SSCUI) for scope item Service Contract Management with Advanced Variant Configuration (6GU).

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.A credit memo request can be created using the Manage Credit Memo Requests app or the Create Sales Orders (VA01) app.
• B.A new item category called Credit Memo Request Item becomes available for service contract items.
• C.An approval flow for the approval of service contract items for the creation of credit memo requests can be created.
• D.Once created, a credit memo request is visible in the Transaction History of the service order to which it applies.

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.As part of a solution order in SAP Subscription Billing
• B.Automatically out of a service contract
• C.Via an API (Application Programming Interface)
• D.Manually using a dedicated SAP Fiori app

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.

• A.Business partner representing the supplier
• B.Business partner representing the customer
• C.Customer-material info record
• D.Purchasing info record
• E.Bill of material