(PDF) SAP Certified Application Associate C_S4CS_2102 Exam and Certification Test Engine
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NEW QUESTION 11
When you transact through the Sell from Stock (BD9) process, which system criteria automatically determine the route determination for the delivery-relevant items in the sales order? There are 3 correct answers to this question. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
- A. The transportation group from the material master record
- B. The departure zone of the shipping point
- C. The loading group from the material master record
- D. The shipping condition from the business partner master record of the sold-to party
- E. The transportation zone from the business partner master record of the sold-to party.
Answer: A,C
NEW QUESTION 12
A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers
- A. Reverse invoice
- B. Pay invoice
- C. Post invoice
- D. Park invoice
Answer: B,C
NEW QUESTION 13
What can you do with the Manage Sales Quotations app? (3)
- A. Search for sales quotations using a free text search
- B. Extend the validity period for a selected sales quotation
- C. Execute the price determination for a selected sales quotation
- D. Reject all items for a selected sales quotation
- E. Process output for a selected sales quotation
Answer: A,B,D
NEW QUESTION 14
Which capabilities support In-App extensibility for analytics? There are 2 correct answers to this question. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
- A. Option to extend standard forms
- B. SAP Fiori apps to guide the user when building reports
- C. Out-of-the-box APIs for reporting
- D. Core Data Services (CDS) views to implement data sources
Answer: A,B
NEW QUESTION 15
You are working on an Invoice Correction Process with Debit Memo (BDQ) process in SAP S/4HANA Cloud. What does the Create Debit Memo Request process step indicate? Please choose the correct answer.
- A. Instruction to send a debit memo to the customer
- B. Intention to recover amount difference as a debit
- C. Intention to pass a credit for the amount difference
- D. Permission to pay a debit
Answer: B
NEW QUESTION 16
When is the Quality system activated? Please choose the correct answer.
- A. After the Starter system is terminated
- B. After the organizational structure and chart of accounts are defined
- C. After a new change project is created
- D. After the SAP Best Practices content is migrated from the Starter system
Answer: B
NEW QUESTION 17
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do? Please choose the correct answer.
- A. Propose possible solutions
- B. Write the extension specifications
- C. Create the change request
- D. Document the gap in detail
Answer: D
NEW QUESTION 18
You are working on a Customer Returns (BDD) process in SAP S/4HANA Cloud. Which SAP business role is responsible for removing the billing block? Please choose the correct answer.
- A. Internal sales representative
- B. Billing clerk
- C. Accounts receivable accountant
- D. Shipping specialist
Answer: A
NEW QUESTION 19
Which project team is responsible for preparing and performing the master data loads?
- A. Basis team
- B. Customer project team
- C. Implementation team
- D. Project leader team
Answer: C
NEW QUESTION 20
How is master data replicated from SAP S/4HANA Cloud to SAP Concur? Please choose the correct answer.
- A. Data changes are replicated by a periodic job
- B. Data changes update a shared cloud infrastructure
- C. Data changes are replicated with a manual file transfer
- D. Data changes are replicated in real time
Answer: D
NEW QUESTION 21
You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud. What does the Create Credit Memo Request process step indicate? Please choose the correct answer.
- A. Authorization to pass a credit
- B. Delivery of credit memo to the customer
- C. Customer's intention to buy the goods
- D. Intention to pass a credit to the customer
Answer: D
NEW QUESTION 22
What is the organizational unit at the top-most level in SAP S/4HANA Cloud?
- A. Operating concern
- B. Plant
- C. Company code
- D. Controlling area
Answer: A
NEW QUESTION 23
You are running the Sales Order Processingwith Customer Down Payment (BKJ) process.Who creates the down payment request? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
- A. Accounts receivable accountant
- B. Billing clerk
- C. Internal sales representative
- D. Shipping specialist
Answer: A
NEW QUESTION 24
Which levels constitute the structure of a sales order? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on
- A. Header
- B. Item Schedule line
- C. Distribution channel Division
- D. Delivery Billing
- E. Material
- F. Sales organization
- G. Customer
- H. Order
- I. Inventory
Answer: F
NEW QUESTION 25
In which SAP Best Practices resource do you find the Self-Service Configuration Uls per scope item?
Please choose the correct answer.
- A. Test script
- B. Backlog list template
- C. Business scenario to configuration mapping
- D. Business process flow
Answer: C
NEW QUESTION 26
You execute the Sell from Stock (BD9) process.At which process step is the billing due list updated?
Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
- A. Post goods issue
- B. Create delivery
- C. Execute picking
- D. Job scheduling for billing creation
Answer: C
NEW QUESTION 27
Scope Item Level for Financial Supply Chain Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
- A. Company code
- B. Bank account ID
- C. Account type
- D. Payment signatory
Answer: A,C
NEW QUESTION 28
Which steps are part of the Sales Processing using Third-Party without Shipping Notification (BDK) process? There are 3 correct answers to this question
- A. Approve and release purchase order
- B. Enter vendor invoice
- C. Create outbound delivery
- D. Create inbound delivery
- E. Create billing document
Answer: A,B,E
NEW QUESTION 29
You receive a request for information for a product offering from a customer. In which sequence are the process steps executed?
- A. 1. Create customer
2. Create sales quotation
3. Create sales contract - B. 1. Create customer
2. Create sales quotation
3. Create sales order - C. 1. Create sales inquiry
2. Accept sales inquiry
3. Create sales order - D. 1. Create sales inquiry
2. Accept sales inquiry
3. Create sales contract
Answer: C
NEW QUESTION 30
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project? Please choose the correct answer.
- A. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
- B. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
- C. To configure the customer's personalized solution for demonstration and testing during the Realize phase
- D. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
Answer: A
NEW QUESTION 31
What does SAP recommend you do to maintain the organizational structure in SAP S/4HANA Cloud?
Please choose the correct answer.
- A. You rename the existing organizational units.Creation of new units is NOT allowed
- B. You create brand new organizational units. Copy of existing units is NOT allowed
- C. You delete or rename the existing organizational units
- D. You copy the existing organizational units and rename the copies
Answer: D
NEW QUESTION 32
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