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SAP C_S4CS_2408 Practice Test - Questions Answers, Page 2

List of questions

Question 11

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You execute the Sell from Stock (BD9) process.

At which process step is the billing due list updated?

Post goods issue

Post goods issue

Proof of delivery

Proof of delivery

Execute picking

Execute picking

Create delivery

Create delivery

Suggested answer: A
asked 31/10/2024
Paul Hackett
38 questions

Question 12

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You evaluate a predictive model.

What is the value range of predictive power and prediction confidence?

From 0 to 10

From 0 to 10

From 0 to 100

From 0 to 100

From 0 to 1000

From 0 to 1000

From 0 to 1

From 0 to 1

Suggested answer: D
asked 31/10/2024
Javier Rodriguez
33 questions

Question 13

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You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud Public Edition.

What does the Create Credit Memo Request process step indicate?

Authorization to release a credit note

Authorization to release a credit note

Customer's intention to return the goods

Customer's intention to return the goods

Intention to replace the returned goods

Intention to replace the returned goods

Intention to credit the customer

Intention to credit the customer

Suggested answer: D
asked 31/10/2024
Marc Codó
45 questions

Question 14

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

Internal sales representative

Internal sales representative

Billing clerk

Billing clerk

Accounts receivable accountant

Accounts receivable accountant

Shipping specialist

Shipping specialist

Suggested answer: B
asked 31/10/2024
Mpho Ntshontsi
40 questions

Question 15

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When you transact through the Sell from Stock (BD9) process, which system criteria contribute to the automatic route determination for the delivery-relevant items in the sales order? Note: There are 3 correct answers to this question.

The transportation group from the material master record

The transportation group from the material master record

The loading group from the material master record

The loading group from the material master record

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

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

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

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

The departure zone of the shipping point

The departure zone of the shipping point

Suggested answer: A, C, E
asked 31/10/2024
Sean Frenette
39 questions

Question 16

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Which of the following criteria must a contract meet to be considered in the Sales Contract Fulfillment Rates KPI? Note: There are 2 correct answers to this question.

Header status is completed

Header status is completed

Valid on the current date

Valid on the current date

Net Value > 0

Net Value > 0

Reference to an inquiry

Reference to an inquiry

Suggested answer: B, C
asked 31/10/2024
Dario Esposito
35 questions

Question 17

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What is different in the account posting of a down payment request, compared to the account posting of an invoice? Note: There are 2 correct answers to this question.

Cost center

Cost center

General ledger (G/L) indicator

General ledger (G/L) indicator

Reconciliation account

Reconciliation account

Chart of accounts

Chart of accounts

Suggested answer: B, C
asked 31/10/2024
Chien Fang
40 questions

Question 18

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What is the difference between the Free of Charge Delivery process and the Sell from Stock process?

Delivery document type

Delivery document type

Billing type

Billing type

Picking document type

Picking document type

Sales document type

Sales document type

Suggested answer: D
asked 31/10/2024
ronald ramos
44 questions

Question 19

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Which of the following SAP Fiori apps are part of the Convergent Billing process? Note: There are 2 correct answers to this question.

Manage Billing Documents

Manage Billing Documents

My Inbox - All Items

My Inbox - All Items

Test Billing Document Request API

Test Billing Document Request API

Manage Billing Document Requests

Manage Billing Document Requests

Suggested answer: C, D
asked 31/10/2024
Felipe Huichacura
31 questions

Question 20

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Which steps are part of the Sales Processing using Third-Party without Shipping Notification (BDK) process? Note: There are 3 correct answers to this question.

Create billing document

Create billing document

Enter vendor invoice

Enter vendor invoice

Create outbound delivery

Create outbound delivery

Approve and release purchase order

Approve and release purchase order

Create inbound delivery

Create inbound delivery

Suggested answer: A, B, D
asked 31/10/2024
tirou RANGA
34 questions
Total 80 questions
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