최신 C_S4CS_2105 무료덤프 - SAP Certified Application Associate - SAP S/4HANA Cloud (public)

문제1

Scope Item Level for Financial Supply Chain Management
To which of thefollowing objects do you assign approval patterns to manage bank accounts? 2 answers

A. Account type

B. Company code

C. Bank account ID

D. Payment signatory

정답: A,B

문제2

How do you manage the organizationalstructure in SAP S/4HANA Cloud? Please choose the correct answer.

A. The structure is fixed and cannot be modified

B. The new SAP S/4HANA Cloud tenant comes with a basic organizationalstructure

C. The new SAP S/4HANA Cloud tenant comes with a best-practice organizational structure

D. You can delete the organizational units you do NOT need

E. The new SAP S/4HANA Cloud tenant comes with an organizational structure that includes all the possible organizational units

F. You create new units as copies of the existing ones

G. The structure is generated upon client activation

H. The new SAP S/4HANA Cloud tenant comes with no organizational structure

정답: B

문제3

You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud. What does the Create Credit Memo Request process step indicate? Please choose the correct answer.

A. Intention to pass a credit to the customer

B. Delivery of credit memo to the customer

C. Customer's intention to buy the goods

D. Authorization to pass a credit

정답: A

문제4

Your SAP S/4HANA Cloud system is integrated with SAP SuccessFactors Employee Central. In a new cost center, you add the relevant employee's user ID in the User Responsible field. How is this change updated in the relevant employee master records? Please choose the correct answer.

A. You manually update the cost center assignment in the employee data in SAP SuccessFactors

B. You manually update the assignment in the business partner in SAP S/4HANA Cloud

C. You trigger the Simple Object Protocol (SOAP)-based replication to SAP SuccessFactors Employee Central

D. The system automatically updates the cost center assignment in all relevant master records

정답: C

문제5

Which steps are part of the Sales Processing using Third-Party without Shipping Notification (BDK) process?
There are 3 correct answers to this question

A. Create outbound delivery

B. Create inbound delivery

C. Approve and release purchase order

D. Create billing document

E. Enter vendor invoice

정답: C,D,E

문제6

Which customizing activities are allowed through the self-service configuration Ul? There are TWO answers for this Question

A. Deletion of SAP Best Practices content

B. Adaptation of fields within SAP Best Practices content

C. Addition of new SAP Best Practices business processes

D. Addition of new custom fields within SAPBest Practices content

정답: B,D

문제7

Which activities can you execute in the Maintain Business Roles SAP Fiori app? There are TWO answers for this Question

A. Assign business catalogs to a Business role

B. Assign authorization profiles to a business role

C. Maintain catalog roles

D. Maintain general restrictions

정답: A,B

문제8

Which tools help you accelerate the Fit-to-Standard processes? There are THREE answers for this Question

A. Self-service configuration Ul

B. Business process flows

C. Test scripts

D. Content Lifecycle Management

E. Starter system

정답: B,C,E

문제9

You need to manage a customer down payment.Which action do you perform during sales order entry? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriateanswers. Contribute: Please send the correct answers with reference text/link on

A. Create a sales order with a dedicated order type.

B. Enter an appropriate item in the billing plan of the sales order.

C. Assign a particular category to the sales order item.

D. Enter a specific condition in the pricing procedure of the sales order.

정답: A

문제10

You use the My Sales Overview app of the SAP Fiori Analytical Apps for Sales (1BS) scope item. The results displayed on the cards can be filtered by several parameters in the global filter. Which card is NOT impacted by the filterparameter values? Please choose the correct answer.

A. Open Sales Orders

B. Sales Quotation Pipeline

C. Customer Contacts

D. Quick Actions

정답: D

최신 C_S4CS_2105 무료덤프 - SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sales Implementation

우리와 연락하기

유용한 링크

최신 업데이트