SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Service - C_S4CSV_2308 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. Change the group ledger scenario B. Add new organizational entities C. Delete existing organizational entities D. Create additional product-specific configurations E. Edit existing product-specific configurations

A. Upload a certificate for a communication user. B. Assign and unassign users to user groups. C. Change the username and password of a print user. D. Lock and unlock the initial user account that is delivered with the new system.

A. SAP Activate Roadmap B. SAP Solution Manager C. SAP Maintenance Planner D. SAP Best Practices Explorer

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. Data binding exists with another process. B. The test process has not been made visible. C. The test plan user has not been created yet. D. The test plan has already been executed.

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. Post time-sheets and expenses automatically based on service order confirmations. B. Being able to use single cycle time and/or counter-based plans and also multiple counter plans. C. Support for individual scheduling and also for mass scheduling via background jobs to trigger service orders with or without automatic release. D. Support for automatic creation of service contracts out of multiple counter plans. E. Integration with solution orders and automatic maintenance plan creation based on service quotations.

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 the calculation of different key performance indicators (KPIs) for margin (like Profit Margin 1 and Profit Margin 2) D. To support different document types (like service notifications and service orders)