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SAP C_S4CS_2408 Practice Test - Questions Answers, Page 3

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You are working on a Sale from Stock (BD9) process in SAP S/4HANA Cloud Public Edition.

Which of the following process steps is the shipping specials responsible for? Note: There are 2 correct answers to this question.

A.

Create outbound delivery

A.

Create outbound delivery

Answers
B.

Add freight costs

B.

Add freight costs

Answers
C.

Check the notifications

C.

Check the notifications

Answers
D.

Run Advanced Available-to-Promise

D.

Run Advanced Available-to-Promise

Answers
Suggested answer: A, B

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 transportation group from the material master record

A.

The transportation group from the material master record

Answers
B.

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

B.

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

Answers
C.

The delivering plant determined or entered in the sales order item

C.

The delivering plant determined or entered in the sales order item

Answers
D.

The loading group from the material master record

D.

The loading group from the material master record

Answers
E.

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

E.

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

Answers
Suggested answer: B, C, D

You are working on a Credit Memo Processing (1EZ) process in SAP S/4HANA Cloud Public Edition.

Which SAP Fiori apps are used for credit memo processing? Note: There are 2 correct answers to this question.

A.

Create Billing Documents

A.

Create Billing Documents

Answers
B.

Manage Credit Memo Requests

B.

Manage Credit Memo Requests

Answers
C.

Manage Debit Memo Requests

C.

Manage Debit Memo Requests

Answers
D.

Manage Sales Orders

D.

Manage Sales Orders

Answers
Suggested answer: A, B

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

A.


* Billing due for SD documents

* Billing information from a non-SAP system

A.


* Billing due for SD documents

* Billing information from a non-SAP system

Answers
B.


* Billing due for sales documents

* Billing due for deliveries

B.


* Billing due for sales documents

* Billing due for deliveries

Answers
C.


* Billing due for sales orders

* Billing due for return orders

C.


* Billing due for sales orders

* Billing due for return orders

Answers
D.


* Billing due for sales documents

* Billing due for purchase orders

D.


* Billing due for sales documents

* Billing due for purchase orders

Answers
Suggested answer: A

For which parameter is the percentage of conversion from quotation to order calculated in Predictive Analytics Model Training - Sales (2YJ)?

A.

Net value of order items

A.

Net value of order items

Answers
B.

Quantity of invoiced order items

B.

Quantity of invoiced order items

Answers
C.

Net value of invoiced order items

C.

Net value of invoiced order items

Answers
D.

Quantity of order items

D.

Quantity of order items

Answers
Suggested answer: A

You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK). What is automatically created for each relevant third party?

A.

Purchase requisition

A.

Purchase requisition

Answers
B.

Billing document

B.

Billing document

Answers
C.

Delivery

C.

Delivery

Answers
D.

Purchase order

D.

Purchase order

Answers
Suggested answer: A

You are working on a Debit Memo Processing (1F1) process in SAP S/4HANA Cloud Public Edition. Which business role creates the debit memo request?

A.

Accounts payable accountant

A.

Accounts payable accountant

Answers
B.

Sales manager

B.

Sales manager

Answers
C.

Internal sales representative

C.

Internal sales representative

Answers
D.

Billing clerk

D.

Billing clerk

Answers
Suggested answer: C

You are working on Lean Customer Returns (BDD) process in SAP S/4HANA Cloud Public Edition. What do you create during the customer returns process? Note: There are 3 correct answers to this question.

A.

Inspection lot

A.

Inspection lot

Answers
B.

Return order

B.

Return order

Answers
C.

Delivery

C.

Delivery

Answers
D.

Billing document

D.

Billing document

Answers
E.

Billing block

E.

Billing block

Answers
Suggested answer: B, C, D

You work on a Sell from Stock (BD9) process in SAP S/4HANA Cloud Public Edition. Which business role can post goods issues?

A.

Warehouse clerk

A.

Warehouse clerk

Answers
B.

Resource manager

B.

Resource manager

Answers
C.

Inventory manager

C.

Inventory manager

Answers
D.

Shipping specialist

D.

Shipping specialist

Answers
Suggested answer: D

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

A.

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

A.

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

Answers
B.

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

B.

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

Answers
C.

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

C.

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

Answers
D.

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

D.

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

Answers
Suggested answer: B
Total 80 questions
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