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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Service Implementation Sample Questions (Q18-Q23):
NEW QUESTION # 18
When defining service contract scenarios that require flexible pricing by using the item category SCN2 (price adoption item category), what methods for price adaptation are available?
Note: There are 2 correct answers to this question.
- A. Set the billing and settlement dates within a billing request line as the pricing date of a service contract item, so that varying prices can be determined on varying dates
- B. Maintain the prices of service contract items manually at billing request line level
- C. Use pricing condition records with varying validity periods and maintain pricing elements in these condition records per validity period
- D. Maintain the prices of service contract items manually at service contract item level
Answer: A,B
NEW QUESTION # 19
Where can you find packaged integration content if there is no SAP Best Practices content available?
- A. SAP BTP Cockpit
- B. SAP Extensibility Explorer
- C. SAP API Business Hub
- D. SAP Fiori Apps Reference Library
Answer: C
NEW QUESTION # 20
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. 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.
- B. 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.
- C. 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.
- D. 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.
Answer: A
NEW QUESTION # 21
You are working in an SAP S/4HANA Cloud system where scope item In-House Repair (3XK) has been activated.
What is the purpose of using the Perform Prechecks app?
- A. Before starting the actual repair process, you can check whether enough capacity is available to start the repair process.
- B. You can decide for each repair object whether it needs repairing or should be sent back to the customer.
- C. Before starting the actual repair process, you can perform a predefined set of preliminary work steps like disassembly.
- D. You can check whether all customer-related prerequisites for a repair process have been fulfilled like the existence of a (repair) contract.
Answer: D
NEW QUESTION # 22
You need to procure a spare part from an external party.
When does the SAP S/4HANA Cloud system generate a purchase requisition for the spare part?
- A. A purchase requisition is generated automatically once the service order line item for the spare part is released and saved.
- B. A purchase requisition is generated automatically once a service contract item has been created for the spare part.
- C. A purchase requisition is generated automatically once the service order line item for the spare part is output and sent to the supplier.
- D. A purchase requisition can only be generated automatically using a material requirements planning (MRP) run.
Answer: C
NEW QUESTION # 23
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