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SAP C_S4CS_2408 Practice Test - Questions Answers, Page 3

List of questions

Question 21

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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.

Create outbound delivery

Create outbound delivery

Add freight costs

Add freight costs

Check the notifications

Check the notifications

Run Advanced Available-to-Promise

Run Advanced Available-to-Promise

Suggested answer: A, B
asked 31/10/2024
lakshmi govindu
43 questions

Question 22

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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.

The transportation group from the material master record

The transportation 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 delivering plant determined or entered in the sales order item

The delivering plant determined or entered in the sales order item

The loading group from the material master record

The loading group from the material master record

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

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

Suggested answer: B, C, D
asked 31/10/2024
Pilocz Pi
39 questions

Question 23

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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.

Create Billing Documents

Create Billing Documents

Manage Credit Memo Requests

Manage Credit Memo Requests

Manage Debit Memo Requests

Manage Debit Memo Requests

Manage Sales Orders

Manage Sales Orders

Suggested answer: A, B
asked 31/10/2024
chengbin lin
44 questions

Question 24

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


* Billing due for SD documents

* Billing information from a non-SAP system


* Billing due for SD documents

* Billing information from a non-SAP system


* Billing due for sales documents

* Billing due for deliveries


* Billing due for sales documents

* Billing due for deliveries


* Billing due for sales orders

* Billing due for return orders


* Billing due for sales orders

* Billing due for return orders


* Billing due for sales documents

* Billing due for purchase orders


* Billing due for sales documents

* Billing due for purchase orders

Suggested answer: A
asked 31/10/2024
Christopher Scott
41 questions

Question 25

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

Net value of order items

Net value of order items

Quantity of invoiced order items

Quantity of invoiced order items

Net value of invoiced order items

Net value of invoiced order items

Quantity of order items

Quantity of order items

Suggested answer: A
asked 31/10/2024
Rozsahegyi Jozsef
34 questions

Question 26

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

Purchase requisition

Purchase requisition

Billing document

Billing document

Delivery

Delivery

Purchase order

Purchase order

Suggested answer: A
asked 31/10/2024
Naeem Navaid Shaikh
38 questions

Question 27

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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?

Accounts payable accountant

Accounts payable accountant

Sales manager

Sales manager

Internal sales representative

Internal sales representative

Billing clerk

Billing clerk

Suggested answer: C
asked 31/10/2024
Ricardo Chapa
40 questions

Question 28

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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.

Inspection lot

Inspection lot

Return order

Return order

Delivery

Delivery

Billing document

Billing document

Billing block

Billing block

Suggested answer: B, C, D
asked 31/10/2024
ayodele fakayode
35 questions

Question 29

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

Warehouse clerk

Warehouse clerk

Resource manager

Resource manager

Inventory manager

Inventory manager

Shipping specialist

Shipping specialist

Suggested answer: D
asked 31/10/2024
jaimie lloyd
44 questions

Question 30

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

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

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

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

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

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

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

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

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

Suggested answer: B
asked 31/10/2024
Anupam Roy
45 questions
Total 80 questions
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