All Obstacles During C_S4CS_2302 Exam Preparation with C_S4CS_2302 Real Test Questions [Q45-Q68]

All Obstacles During C_S4CS_2302 Exam Preparation with C_S4CS_2302 Real Test Questions [Q45-Q68]

February 23, 2023 latestexam 0 Comments

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All Obstacles During C_S4CS_2302 Exam Preparation with C_S4CS_2302 Real Test Questions

Fully Updated Free Actual SAP C_S4CS_2302 Exam Questions

NO.45 Which capabilities support In-App extensibility for analytics? There are 2 correct answers to this question. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on

Option to extend standard forms

Out-of-the-box APIs for reporting

Core Data Services (CDS) views to implement data sources

SAP Fiori apps to guide the user when building reports

NO.46 In which SAP Best Practices resource do you find the Self-Service Configuration Uls per scope item? Please choose the correct answer.

Backlog list template

Test script

Business process flow

Business scenario to configuration mapping

NO.47 Which activity does the expert configuration allow? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute:
Please send the correct answers with reference text/link on

Deletion of SAP Best Practices content before Quality system activation

Adaptation of editable fields within SAP Best Practices content

Creation of new processes in customer owned area

Customization of SAP objects by the SAP Service Center

NO.48 You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK). What is automatically created for each relevant third party? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.

Purchase order

Billing document

Delivery

Purchase requisition

NO.49 What is the most significant feature of a hybrid cloud? Please choose the correct answer.

It is made available on the premises of a third-party cloud provider.

It is a mix of on-premise and cloud solutions.

It is a mix of private cloud and public cloud.

Its resources are shared by multiple customers and accessed via the Internet.

NO.50 For which extensibility approach do you use the SAP Cloud Platform? Please choose the correct answer.

Key user extensibility

Classic extensibility

Side-by-side extensibility

Managed extensibility

NO.51 What can you do with the Simulate Import function of the Manage Your Solution SAP Fiori app? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on

Generate mass business transactions to test the system.

Import best-practice business transactions and test business processes.

Test migration data against the system customization.

Simulate business process execution.

NO.52 What does the Simulate Import function allow you to do in the Manage Your Solution SAP Fiori app? Please choose the correct answer.

Generate mass business transactions to test the system

Activate the organizational structure and simulate business process execution against it

Import best-practice business transactions and test business processes

Test migration data against the system customization without commit

NO.53 During Convergent Billing (IMC), you need to combine multiple documents in a subsequent billing document. Which of the following document item characteristics must be identical? (2)

Ship-to party

Incoterms

Billing date

Payer

NO.54 In SAP S/4HANA Cloud, which documents can be subsequently created after a sales inquiry? (2)

Quantity contract

Sales quotation

Value contract

Sales order

NO.55 You reviewed the project scope and identified the corresponding resources Based on the SAP Activate methodology, which activities must you perform in the Explorer phase? 2 answers

Conduct the Fit to Standard analysis to identify fits gaps and perceived gaps

Configure the organizational structure and chart of accounts in the system

Use the Quality system to demonstrate SAP Best Practice processes

Use the Starter system to demonstrate SAP Best Practice processes

NO.56 You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do? Please choose the correct answer.

Write the extension specifications

Create the change request

Propose possible solutions

Document the gap in detail

NO.57 Which organizational unit represents a place to produce materials or provide goods and services? Please choose the correct answer.

Sales organization

Storage location

Plant

Company code

NO.58 In the Planning Apps for Sales (100) scope item, which of the following does the pan layout generated by the system depend on? There are TWO answers for this Question

Attributes defined by the user

Plan data defined by the user

Version defined by the user

Dimensions defined by the user

NO.59 You are working on an Invoice Correction Process with Debit Memo (BDQ) process in SAP S/4HANA Cloud. What does the Create Debit Memo Request process step indicate? Please choose the correct answer.

Instruction to send a debit memo to the customer

Intention to recover amount difference as a debit

Permission to pay a debit

Intention to pass a credit for the amount difference

NO.60 What process step is executed in the SAP Ariba network during integrated discount management? Please choose the correct answer.

Release invoice for payment

Send payment confirmation

Start payment run

Suggest discount for early payment

NO.61 You are working on a Sell from Stock (BD9) process in SAP S/4HANA Cloud. Which business role can confirm the shipment of goods by posting a goods issue? Please choose the correct answer.

Shipping specialist

Warehouse clerk

Sales representative

Billing clerk

NO.62 When you create a sales order item, in which sequence is the master data read to determine the delivery plant? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on

1. Customer-material info record
2. Business partner (ship-to party)
3. Material master record

1. Customer-material info record
2. Material master record
3. Business partner (ship-to party)

1. Material master record
2. Business partner (ship-to party)
3. Customer-material info record

1. Business partner (ship-to party)
2. Material master record
3. Customer-material info record

NO.63 What does SAP S/4HANA Enterprise Management Cloud provide? There are TWO answers for this Question

Native integration with non-SAP cloud solutions

Preconfigured content for core services

Guided configuration tools

Access to the implementation Guide (IMG)

NO.64 Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

Payment status monitoring

Approval payment/collection

Payment status confirmation

Statement conversion

Instruction transfer

NO.65 How are analytics capabilities built into SAP S/4HANA Cloud? Please choose the correct answer.

Analytical is installed on a dedicated SAP Fiori server

Analytical is extended by the user to a dedicated SAP Fiori server

Analytical is embedded in the same technical stack as the application

Analytical is installed as an add-on to the application

NO.66 You receive a request for information for a product offering from a customer. In which sequence are the process steps executed?

1. Create sales inquiry
2. Accept sales inquiry
3. Create sales contract

1. Create customer
2. Create sales quotation
3. Create sales order

1. Create sales inquiry
2. Accept sales inquiry
3. Create sales order

1. Create customer
2. Create sales quotation
3. Create sales contract

NO.67 Scope Item Level for Financial Supply Chain Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers

Company code

Account type

Bank account ID

Payment signatory

NO.68 For which parameter is the percentage of conversion from quotation to order calculated in Predictive Analytics Model Training- Sales (2YJ)? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on

Net value of order items

Net value of invoiced order items

Quantity of order items

Quantity of invoiced order items

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