SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Service Implementation - C_S4CSV_2208 模擬練習

A. Assign business catalogs to a business role

B. Assign PFCG profiles to a business role

C. Maintain restrictions

D. Maintain catalog roles

A. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

B. Upload customer master data in the Starter system using migration templates.

C. Evaluate the Business-Driven Configuration Questionnaire responses.

D. Review the integration requirements collected from the Digital Discovery Assessment.

A. Integration

B. Custom

C. Post-upgrade

D. Regression

E. Standard

A. 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.

B. 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.

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. 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.

A. Deactivation of SAP administrative users

B. Application-level user management

C. Change logging through audit trails

D. API management

A. An approval flow for the approval of service contract items for the creation of credit memo requests can be created.

B. A credit memo request can be created using the Manage Credit Memo Requests app or the Create Sales Orders (VA01) app.

C. Once created, a credit memo request is visible in the Transaction History of the service order to which it applies.

D. A new item category called Credit Memo Request Item becomes available for service contract items.

A. Configuration activities

B. Scoping

C. Fiscal year variant

D. Group currency

A. Procurement for Service Management (3NI)

B. Service Contract Management (3MO)

C. Intercompany Billing for Cross-Company Cost Accounting Postings (4AN)

D. Service Order Management and Monitoring (3D2)

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

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

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

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