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Question 1

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What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question.

Question 2

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What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question.

Question 3

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Where are the manual test cases created for customer User Acceptance Testing?

Question 4

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You are recording actions for a custom process step in a test automate. When do you press the 'Read' button on the recording panel? Note: There are 2 correct answers to this question.

Question 5

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You work on a Sell from Stock (BD9) process in SAP S/4HANA Cloud Public Edition. What must be created to confirm a customer's intention to buy the products?

Question 6

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You need to manage a customer down payment. Which action do you perform during sales order entry?

Question 7

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You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud Public Edition. Which of the following split criteria always prevent the combination of multip

Question 8

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Which of the following documents can be used as a reference to create debit memo requests? Note: There are 2 correct answers to this question.

Question 9

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Which information must you enter manually in the invoice correction process?

Question 10

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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 c

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You work on a Sell from Stock (BD9) process in SAP S/4HANA Cloud Public Edition. What must be created to confirm a customer's intention to buy the products?

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You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud Public Edition. Which of the following split criteria always prevent the combination of multiple sales orders into a single outbound delivery? Note: There are 2 correct answers to this question.

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Question 20 - C_S4CS_2408 discussion

Report

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.

A.

Create billing document

B.

Enter vendor invoice

C.

Create outbound delivery

D.

Approve and release purchase order

E.

Create inbound delivery

Show Answer

asked 31/10/2024

tirou RANGA

34 questions

User

Your answer: A B C D E

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