[Mar-2023] Dumps Brief Outline Of The C_S4CSV_2208 Exam - Real4Prep [Q14-Q31]

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[Mar-2023] Dumps Brief Outline Of The C_S4CSV_2208 Exam – Real4Prep

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SAP C_S4CSV_2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan SAP Field Serv Mngmt (?49X?) and Service Quotation (?4GA?)
Topic 2	Describe the SAP Activate Implementation Methodology Describe best practices for managing data migration between release lifecycles
Topic 3	Implement configuration for Credit Memo Processing for Serv Mngmt (?4GG?) Explain SAP Business Technology Platform Identity Authentication Service
Topic 4	Identify the implementation phases and scope and perform key Guided Configuration Procurement for Service Management (?3NI?)
Topic 5	Cloud Security, GDPR, and Identity Access Management Service Order Management and Monitoring (?3D2?)
Topic 6	Explain tenants of SAP Cloud security Implementation and Configuration for Scope Items Related to Service Master Data and Agreement Management
Topic 7	Describe the RISE with SAP strategy and the solution scope of SAP S 4HANA Cloud (public) Perform core user management in RISE with SAP S 4HANA Cloud
Topic 8	Identify Key Solution configuration settings for integration Service Delivery Issue Analysis (?43A?) and Service Management Overview (?43B?)

NO.14 Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?

SAP Activate Roadmap

SAP Maintenance Planner

SAP Solution Manager

SAP Best Practices Explorer

NO.15 Which activities does the consultant do before the first Fit-to-Standard workshop?
Note: There are 2 correct answers to this question.

Review the integration requirements collected from the Digital Discovery Assessment.

Evaluate the Business-Driven Configuration Questionnaire responses.

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

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

NO.16 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.

NO.17 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.

NO.18 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.

NO.19 What roles are example roles required for testing the complete business process supported by scope item Intercompany for Service Documents (53Y)?
Note: There are 2 correct answers to this question.

Customer Service Manager (SAP_BR_CUSTOMER_SRVC_MGR)

Internal Sales Representative – Professional Services (SAP_BR_INTERNAL_SALES_REP_PRSV)

Solution Order Specialist (SAP_BR_SOLN_ORDER_SPCLST)

Shipping Specialist (SAP_BR_SHIPPING_SPECIALIST)

NO.20 Scope item Service Contract Management (3MO) offers several features related to service contracts.
Which features are available once this scope item has been activated in your SAP S/4HANA Cloud system?
Note: There are 3 correct answers to this question.

Renewing a service contract item automatically once its value limit has been exceeded

Monitoring of the automatic renewal of a service contract item

Automatic service order creation based on rules assigned to a service contract item

Managing billing document requests

Analyzing the financial performance of the service process using service contracts

NO.21 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.

NO.22 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

NO.23 Scope item Recurring Service (4X5) has been activated in your SAP S/4HANA Cloud system.
You would like to plan a recurring service based on a time interval and a number of operating hours for a technical object.
Which type of maintenance plan would you create?

A strategy plan

A multiple counter plan

A time-based single cycle plan

A performance-based single cycle plan

NO.24 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.

NO.25 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.

Overhead costs

Costs based on goods issue postings

Expenses

Costs based on goods receipt postings

Costs based on time sheet entries

NO.26 What must you create when you build a communication scenario in SAP S/4HANA Cloud?
Note: There are 3 correct answers to this question.

Communication API

Communication user

Communication interface

Communication arrangement

Communication system

NO.27 Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud?
Note: There are 2 correct answers to this question.

UI variants and changes

Custom business objects

Custom business roles

Migration projects

NO.28 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

NO.29 A service order or confirmation document is released for billing.
What kind of document does the system automatically create?

An accounting document (universal journal entry)

A billing document request (BDR)

A billing plan

A billing document

NO.30 Which of the following master data records are used in the process covered by the scope item Procurement for Service Management (3NI)?
Note: There are 3 correct answers to this question.

Customer-material info record

Business partner representing the supplier

Purchasing info record

Business partner representing the customer

Bill of material

NO.31 When are actual costs posted onto a service order?
Note: There are 2 correct answers to this question.

When an expense amount is entered during the confirmation step

When the billing document for the service order is created

As soon as the service order items are all released

When time is posted onto a service order using a time sheet

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