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SAP Certified Application Associate - SAP S/4HANA Cloud, public edition – Service Sample Questions (Q57-Q62):

NEW QUESTION # 57
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node?
Note: There are 2 correct answers to this question.

  • A. Plant
  • B. Sales Organization
  • C. Purchasing Organization
  • D. Division

Answer: A,B
NEW QUESTION # 58
When are actual costs posted onto a service order?
Note: There are 2 correct answers to this question.

  • A. When the billing document for the service order is created
  • B. When an expense amount is entered during the confirmation step
  • C. When time is posted onto a service order using a time sheet
  • D. As soon as the service order items are all released

Answer: B,D
NEW QUESTION # 59
Where can you find the additional configuration steps that are required to be able to test and work with scope item Service Contract Management with Advanced Variant Configuration (6GU)?

  • A. In the process flow diagram for scope item Service Contract Management with Advanced Variant Configuration (6GU).
  • B. In the test script for scope item Service Contract Management with Advanced Variant Configuration (6GU).
  • C. In the self-service configuration user interface (SSCUI) for scope item Service Contract Management with Advanced Variant Configuration (6GU).
  • D. In the set-up instructions for scope item Service Contract Management with Advanced Variant Configuration (6GU).

Answer: D
NEW QUESTION # 60
What can you configure for credit memo requests in SAP S/4HANA Cloud - Service?

  • A. Statuses
  • B. Discount threshold values
  • C. Approval reasons
  • D. Document types

Answer: C
NEW QUESTION # 61
A service order with multiple items was created. All items were confirmed with separate confirmations.
In this context, what does the default scenario of complete billing to a customer mean?

  • A. All items present in a service order need to be billed to the customer in full. Once all items have been billed to the customer, the order receives status Completed.
  • B. It is only possible to bill an item of the service order to the customer once the item has been confirmed and its status is set to Completed.
  • C. It is only possible to bill an item of the service order to the customer once all items of the service order have been confirmed and all item statuses have been set to Completed.
  • D. All items of the service order need to be billed to the customer in full. Then, all item statuses will automatically be set to Completed.

Answer: C
NEW QUESTION # 62
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