実際にあるC-S4CS-2308問題集でリアルSAP問題集PDFを提供しています [2024年07月]
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質問 # 29
You are working on a Credit Memo Processing (1EZ) process in SAP S/4HANA Cloud. What does the Remove Billing Block step in credit memo processing indicate? Please choose the correct answer.
- A. Permission to receive the credit memo from the customer
- B. Customer's intention to pass a credit
- C. Customer's intention to return stock
- D. Permission to release a credit note
正解：D
質問 # 30
Which of the following processes can you perform using the ProcessPurchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.
- A. Assign Source of Supply
- B. Create Supply Invoice
- C. Import Purchase Requisitions
- D. Create Purchase Requisition
正解：A、D
質問 # 31
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Material Number
- B. Account Assignment Category
- C. Item Category
- D. Purchase Info Record
正解：B
質問 # 32
In which implementation phase do you perform data load preparation? Please choose the correct answer.
- A. Deploy
- B. Realize
- C. Explore
正解：C
質問 # 33
How does SAP ensure the pre-delivered SAP Best Practices content is protected from unwanted changes in the SAP S/4HANA Cloud system? Please choose the correct answer.
- A. Business role authorizations
- B. Content Lifecycle Management
- C. Expert configuration
- D. Self-service configuration UI
正解：A
質問 # 34
Which of the following changes would prevent SAP from running automated business process tests on your behalf?
Note: There are 2 correct answers to this question.
- A. Changes to the data input requirements (custom data fields)
- B. Changes to the SAP S/4HANA Cloud release (upgrade)
- C. Configuration changes that impact the process flow
- D. SAP-made changes to the standard test process
正解：C、D
質問 # 35
You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud. Which SAP Fiori app is proposed in the test script document to execute the mass creation of billing documents? Please choose the correct answer.
- A. Create Billing Documents
- B. Create Billing Documents - VF01
- C. Create Billing Documents - VF04
- D. Manage Billing Documents
正解：A
質問 # 36
Which activities does the Price Check functionality allow in Requisitioning?
- A. Update prices from catalogue
- B. Confirm price with the supplier
- C. Create PR automatically via mrp
- D. Apply supplier-specific discounts
正解：A
質問 # 37
Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question
- A. Transfer APIs
- B. Create APIs
- C. Search APIs
- D. Test APIs
正解：C、D
質問 # 38
Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct answers to this question.
- A. Connection/integration between headquarters and subsidiary system
- B. Import of catalogs both in headquarters and subsidiary system
- C. Master data synchronization between headquarters and subsidiary system
- D. Import of catalogs both in headquarters and subsidiary system
正解：A、C
質問 # 39
Which of the following SAP Fiori apps are part of the Convergent Billing process? There are 2 correct answers to this question.
- A. Test Billing Document Request API
- B. Create Billing Documents (VF04)
- C. Manage Billing Document Requests
- D. Manage Billing Documents
正解：A、C
質問 # 40
You are working on a Sales Contract Management (191) process in SAP S/4HANA Cloud. Against which contract types can you create release orders? There are 2 correct answers to this question.
- A. Master contract
- B. Value contract
- C. Service and maintenance contract
- D. Quantity contract
正解：B、D
質問 # 41
What is the purpose of the Fit-to-Standard workshop? Please choose the correct answer.
- A. To design enhancements to cover the gaps between business processes and SAP standard processes
- B. To understand and be aware of gaps between business processes and SAP standard processes
- C. To map the standard SAP roles to people in the organization
- D. To alter the standard SAP processes so that they fit with the customer's requirements
正解：B
質問 # 42
You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration see to do? Note: There are 3 correct answers to this question.
- A. Transfer suggestions of discounts for early invoice payment to your suppliers
- B. Transfer purchase orders to your suppliers.
- C. Transfer sales orders to your customers
- D. Transfer promotion discounts to your customers
- E. Start finding sources of supply for purchase requisitions
正解：A、B、E
質問 # 43
How is the KPI contract leakage percentage defined?
- A. Quantity of purchase orders without contract reference despite existing contract
- B. Confirmed spend of purchase orders with contract referenc
- C. Confirmed quantity of purchase orders with contract reference
- D. Spend of purchase orders without contract reference despite existing contrac
正解：D
質問 # 44
Which of the following specifications are valid for review activities in Purchase Requisition approvalWorkflow?
Note: There are 2 correct answers to this question.
- A. Assigned reviewer can reject or approve the workflow
- B. Deadlines can be configured for reviewer tasks
- C. Reviewer receives notifications on the reviewer tasks
- D. Only one reviewer per workflow can be assigned
正解：A、C
質問 # 45
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?
- A. In the Custom Fields app
- B. In the Maintain SAP Business Technology Platform Extensions app
- C. In the Runtime Authoring mode
- D. In the Extensibility Cockpit app
正解：A
質問 # 46
You are working on a Customer Return (BDD) process in SAP S/4HANA Cloud. What do you create during the customer returns process? There are THREE answers for this Question
- A. Billing document
- B. Return order
- C. Return stock location
- D. Delivery
- E. Billing block
正解：A、B、D
質問 # 47
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
- A. Manually by a supplier
- B. Automatically via Material Requirements Planning (MRP)
- C. Automatically by a production order
- D. Manually by a requester
正解：B、D
質問 # 48
Which steps are part of the Sales Processing using Third-Party without Shipping Notification (BDK) process? There are 3 correct answers to this question
- A. Enter vendor invoice
- B. Approve and release purchase order
- C. Create outbound delivery
- D. Create inbound delivery
- E. Create billing document
正解：A、B、E
質問 # 49
What determines the set of data migration objects available from the Migrate Your Data application? Please choose the correct answer.
- A. The customer legacy system
- B. The selected source system
- C. The selected business scenarios
- D. The selected target fields
正解：C
質問 # 50
What does Convergent Billing allow you to combine in a unique invoice? Please choose the correct answer.
- A. Billing due for SD documents
正解：A
解説：
Billing information from a non-SAP system
B.
Billing due for sales documents
Billing due for deliveries
C.
Billing due for sales orders
Billing due for return orders
D.
Billing due for sales documents
Billing due for purchase orders
質問 # 51
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