SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Service Implementation - C-S4CSV-2208 FREE EXAM DUMPS QUESTIONS & ANSWERS

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

A. The total quotation amount is calculated based on the time and material information entered in the quotation. B. The total available to promise (ATP) quantity is calculated based on the quantities entered for all quotation items. C. The total capacity requirements are calculated based on the time and material information entered in the quotation. D. The total quotation amount is calculated based on the fixed price that is entered in the quotation.

A. Service Order Management and Monitoring (3D2) B. Service Order Management with Advanced Variant Configuration (6GS) C. Service Contract Management (3MO) D. Service Contract Management with Advanced Variant Configuration (6GU)

A. A billing document for a service contract B. A billing document for a service notification C. A billing document for a service credit memo D. A billing document for a service order E. A billing document for a service confirmation

A. 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. 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. 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. 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.

A. To support different accounting principles (like IFRS and US GAAP) B. To support different integration scenarios (like SAP S/4HANA On Premise and SAP Field Service Management) C. To support different document types (like service notifications and service orders) D. To support the calculation of different key performance indicators (KPIs) for margin (like Profit Margin
1 and Profit Margin 2)

A. You can check whether all customer-related prerequisites for a repair process have been fulfilled like the existence of a (repair) contract. B. Before starting the actual repair process, you can check whether enough capacity is available to start the repair process. C. Before starting the actual repair process, you can perform a predefined set of preliminary work steps like disassembly. D. You can decide for each repair object whether it needs repairing or should be sent back to the customer.

A. SAP BTP Cockpit B. SAP Fiori Apps Reference Library C. SAP API Business Hub D. SAP Extensibility Explorer

A. A service order B. A solution order C. A service contract D. A service order template