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SAP Certified Application Associate - SAP S/4HANA Cloud, public edition – Service Sample Questions (Q70-Q75):

NEW QUESTION # 70
Why do you configure output control for service quotations?

  • A. You need to define the prerequisites for service quotation confirmation by the customer.
  • B. You need to define in which form a service quotation needs to be sent to a customer.
  • C. You need to define the dependencies between statuses a service quotation can have.
  • D. You need to define the possible follow-up steps after service quotation confirmation.

Answer: B


NEW QUESTION # 71
In an in-house repair process, which categories of costs can be posted via a confirmation onto a repair order?
Note: There are 3 correct answers to this question.

  • A. Overhead costs
  • B. Costs based on goods issue postings
  • C. Costs based on goods receipt postings
  • D. Expenses
  • E. Costs based on time sheet entries

Answer: A,C,D


NEW QUESTION # 72
You are analyzing the integration between service contracts and billing functionality.
What possibility does the SAP S/4HANA Cloud system offer when setting up this integration?

  • A. A billing plan that contains settlement rules can be assigned to a service contract item during its creation.
  • B. A billing plan that contains settlement rules can be assigned to the material master record representing the service used in a service contract.
  • C. Settlement rules can be assigned to a service contract during its creation with a billing plan assigned to the material master record representing the service.
  • D. A billing plan can be assigned to a service contract, with settlement rules assigned to the material master record representing the service.

Answer: A


NEW QUESTION # 73
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.

  • A. Manually using a dedicated SAP Fiori app
  • B. As part of a solution order in SAP Subscription Billing
  • C. Via an API (Application Programming Interface)
  • D. Automatically out of a service contract

Answer: B,C


NEW QUESTION # 74
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?

  • 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. 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.
  • C. 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.
  • 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.

Answer: A


NEW QUESTION # 75
......

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