C-S4CS-2408無料問題集「SAP Certified Associate - Implementation Consultant

質問 1

You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad.
What can the user do?

（A）Use the search function to find the app.

（B）Create a page and assign it to the launchpad space.

（C）Assign a launchpad space to the business role.

（D）Assign a different business role that provides access.

正解：A 解答を投票する

質問 2

Which organizational unit do you use to produce materials or provide goods and services?

（A）Storage location

（B）Sales organization

（C）Company code

（D）Plant

正解：D 解答を投票する

質問 3

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.

（A）Header status is completed

（B）Net Value > 0

（C）Reference to an inquiry

（D）Valid on the current date

正解：B、D 解答を投票する

質問 4

Which organizational element determines that the sales area can belong to only one company code?

（A）Division

（B）Sales organization

（C）Distribution channel

（D）Plant

正解：B 解答を投票する

質問 5

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

（A）SAP Cloud ALM

（B）SAP Signavio Process Navigator

（C）Test Automation Tool

（D）SAP Solution Manager

正解：A 解答を投票する

質問 6

Which of the following are main steps in the free of charge delivery process? Note: There are 2 correct answers to this question.

（A）Create outbound delivery

（B）Perform delivery split

（C）Create sales order

（D）Confirm proof of delivery

正解：A、C 解答を投票する

質問 7

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）Enter vendor invoice

（B）Create billing document

（C）Create outbound delivery

（D）Create inbound delivery

（E）Approve and release purchase order

正解：A、B、E 解答を投票する

質問 8

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.

（A）Cost center

（B）Chart of accounts

（C）General ledger (G/L) indicator

（D）Reconciliation account

正解：C、D 解答を投票する

質問 9

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

（A）Return reason

（B）Billing block

（C）Order reason

（D）Billing plan

正解：C 解答を投票する

C-S4CS-2408 無料問題集「SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales」

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