C_S4CS_2408試験無料問題集（82題）「SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales 認定」

出題：1

What does Convergent Billing allow you to combine in a unique invoice?

A. * Billing due for sales documents
* Billing due for deliveries

B. * Billing due for sales documents
* Billing due for purchase orders

C. * Billing due for SD documents
* Billing information from a non-SAP system

D. * Billing due for sales orders
* Billing due for return orders

正解：C 解答を投票する

出題：2

What determines the plan layout in the Planning Apps for Sales (100) scope item? Note: There are 2 correct answers to this question.

A. Attributes defined by the user

B. Dimensions defined by the user

C. Plan data defined by the user

D. Versions defined by the user

正解：A,B 解答を投票する

出題：3

What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

A. SAP Signavio Process Collaboration Hub

B. Digital Discovery Assessment

C. SAP Signavio Journey Modeler

D. Business Driven Configuration Questio-nnaire

正解：B 解答を投票する

出題：4

During Convergent Billing (1MC), you need to combine multiple documents in a subsequent billing document.
Which of the following document item characteristics must be identical? Note: There are 2 correct answers to this question.

A. Ship-to party

B. Incoterms

C. Payer

D. Billing date

正解：C,D 解答を投票する

出題：5

In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

A. Developer extensibility

B. Key user extensibility

C. Classic extensibility

D. Side-by-side extensibility

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

You use the SAP Fiori Analytical Apps for Sales (18S) in SAP S/4HANA Cloud Public Edition.
What information do these analytical apps provide in the Order-to-Cash process? Note: There are 2 correct answers to this question.

A. The current status of the customer's credit limit

B. The current status of warehouse stock levels

C. The current status of sales orders, quotations, and back orders

D. The current status of sales volumes and profit margins

正解：C,D 解答を投票する

出題：7

When you create a sales order item, in which sequence is the master data read to determine the delivery plant?

A. Material master record
* Business partner (ship-to party)
* Customer-material info record

B. Business partner (ship-to party)
* Material master record
* Customer-material info record

C. Customer-material info record
* Business partner (ship-to party)
* Material master record

D. Customer-material info record
* Material master record
* Business partner (ship-to party)

正解：C 解答を投票する

出題：8

When you execute the Sell from Stock (BD9) process, which criteria determine the shipping point in the sales order? Note: There are 3 correct answers to this question.

A. The shipping condition from the business partner master record of the sold-to party

B. The delivering plant determined or entered in the sales order item

C. The transportation group from the material master record

D. The loading group from the material master record

E. The transportation zone from the business partner master record of the ship-to party

正解：A,B,D 解答を投票する

出題：9

You are running the Sales Order Processing with Customer Down Payment (BKJ) process. Who creates the down payment request?

A. Accounts receivable accountant

B. Billing clerk

C. Shipping specialist

D. Internal sales representative

正解：B 解答を投票する

C_S4CS_2408試験無料問題集「SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales 認定」