[Q10-Q32] Full C-S4CSV-2308 Practice Test and 80 Unique Questions, Get it Now!

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Full C-S4CSV-2308 Practice Test and 80 Unique Questions, Get it Now!

The Best C-S4CSV-2308 Exam Study Material Premium Files and Preparation Tool

QUESTION 10
When using advanced variant configuration for a service contract, where do you maintain the actual configuration required?

In the service contract on header level.

In the billing document request.

In the service order created with reference to the service contract.

In the service contract on item level.

QUESTION 11
The scope item Service Order Processing with SAP Field Service Management (49X) has been activated in your SAP S/4HANA Cloud system. A service technician enters hours spent on an activity using SAP Field Service Management and the manager approves.
What document is automatically created in the SAP S/4HANA Cloud system?

A service notification

A billing document request (BDR)

A service order

A service confirmation

QUESTION 12
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

Scoping

Group currency

Fiscal year variant

Configuration activities

QUESTION 13
How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.

Demonstrate SAP Best Practices in the Starter system.

Conduct end-user training on active scope items.

Highlight areas that require configuration or extensibility decisions.

Determine set up instructions for customer-driven integrations.

QUESTION 14
The scope item Solution Order (4GT) has been activated in your SAP S/4HANA system. You add multiple items to a solution order that you want to see combined on one billing document for your customer.
How do you proceed?

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.

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.

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.

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.

QUESTION 15
What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

Countries where business processes will run

Scope extensions

Public sector processes

Pre-defined scenario bundles

QUESTION 16
What are some responsibilities of a Customer Center of Expertise (CCOE)?
Note: There are 3 correct answers to this question.

Serve as a central contact for SAP and manage interactions with the SAP Service Center.

Conduct risk-based assessments to determine the value of activating new processes.

Ensure the resources necessary for the project’s success are available.

Reduce the total cost of ownership for IT.

Determine KPIs that will support a continuous improvement mindset.

QUESTION 17
What can you configure for credit memo requests in SAP S/4HANA Cloud – Service?

Discount threshold values

Statuses

Document types

Approval reasons

QUESTION 18
What are prerequisites to be able to perform partial billing for a normal service bundle in a Time & Material service order?
Note: There are 2 correct answers to this question.

The main item of the service bundle in the Time & Material service order requires either status Released or status Completed before the service bundle can be billed.

The main item of the service bundle in the Time & Material service order requires status Completed before a completed sub-item can be billed.

The sub-items of the service bundle in the Time & Material service order require status Completed before the service bundle can be billed.

The sub-items of the service bundle in the Time & Material service order require status Released before they can be billed.

QUESTION 19
What are some of the key features available within SAP S/4HANA Cloud – Service?
Note: There are 2 correct answers to this question.

You can create service orders for technical objects physically located at a customer.

You can create service contracts for business partners with the role Vendor.

You can create service contracts for business partners with the role Customer.

You can create service notifications and service orders for technical objects within your own organizational structure.

QUESTION 20
Which integration options are supported by SAP S/4HANA Cloud – Service?
Note: There are 2 correct answers to this question.

Integration with SAP ERP Customer Service (CS) for service contract processing

Integration with SAP Field Service Management (FSM) for service order processing

Integration with SAP Customer Relationship Management (CRM) Service for service master data management

Integration with other Line of Business (LoB) solutions from SAP S/4HANA Cloud (like Procurement and Finance)

QUESTION 21
Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

In the migration object template

In the migration project settings

In the migration object

In the staging tables

QUESTION 22
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.

Delete existing organizational entities

Create additional product-specific configurations

Add new organizational entities

Edit existing product-specific configurations

Change the group ledger scenario

QUESTION 23
Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?

SAP HANA Studio

SAPUI5 SDK

SAP Cloud SDK

SAP ADK

QUESTION 24
You defined a service contract in SAP S/4HANA Cloud.
What is the effect of this service contract on service order creation?
Note: There are 2 correct answers to this question.

Customer-specific price agreements are copied from the service contract to the service order, when creating a service order referencing the service contract.

Service orders need to be created via an application programming interface (API) in which the service contract is referenced.

The service contract contains a detailed description of all services provided, but customer-specific price agreements need to be maintained in every service order.

For service orders, automatic service contract determination is available whenever a user creates a new service order for the customer for which the contract was created.

QUESTION 25
What are some reasons you cannot remove a test process from a test plan?
Note: There are 2 correct answers to this question.

The test process has not been made visible.

Data binding exists with another process.

The test plan user has not been created yet.

The test plan has already been executed.

QUESTION 26
How can you migrate data to SAP S/4HANA Cloud?
Note: There are 2 correct answers to this question.

RFC calls

File templates

Core Data Services

Staging database

QUESTION 27
What are examples of processing status values that can be encountered in a customer warranty claim?

Ready for Content Validation

Created with Reference

Automatically Posted

Claim Posted

Claim Closed

QUESTION 28
What are some of the key characteristics of using a fixed-price service bundle in a service order?
Note: There are 3 correct answers to this question.

If the service bundle contains a service part and the item is released, the system automatically creates a purchase requisition for the service part.

You can manually change the price of the service bundle using condition type PPR0.

You can enter a product that represents a service bundle as a sub-item in another service bundle (nested service bundles).

Pricing for the sub-items belonging to a service bundle is ignored.

The account assignment object for the main item is inherited in the sub-items.

QUESTION 29
What is a feature that is available in the SAP S/4HANA Cloud system once scope item Procurement for Service Management (3NI) has been activated?

Goods receipts for service order line items can be posted, updating costs in the purchase order sent to a vendor.

A service order line item can create a purchase order directly, skipping the purchase requisition document.

Goods receipts for purchase orders can be posted that update costs in a service order at line item level.

A service order line item can create a purchase contract directly, skipping the purchase order document.

QUESTION 30
A service quotation containing multiple items has been created and sent to a customer. However, this customer wants to order only one specific service item of the service quotation and reject the rest.
How do you proceed to store this information in the system?

You start by rejecting the complete service quotation. You then create a new one with only the service item in it that the customer would like to order.

You use the partial acceptance feature of the service quotation and accept one item. You then reject all remaining items of the service quotation.

You only convert the service item into a service order that the customer wants. This automatically rejects all other items in the service quotation.

You edit the service quotation and remove all items from it that the customer rejected. You then proceed to convert the remaining item into a service order.

QUESTION 31
Based on which reference documents can you create Credit memo requests in SAP S/4HANA Cloud?
Note: There are 3 correct answers to this question.

A billing document for a service credit memo

A billing document for a service notification

A billing document for a service contract

A billing document for a service confirmation

A billing document for a service order

QUESTION 32
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.

As part of a solution order in SAP Subscription Billing

Automatically out of a service contract

Via an API (Application Programming Interface)

Manually using a dedicated SAP Fiori app