Get The Important Preparation Guide With C_S4CSV_2302 Dumps [Q25-Q43]

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Get The Important Preparation Guide With C_S4CSV_2302 Dumps

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SAP C-S4CSV-2302 certification exam covers various topics related to SAP S/4HANA Cloud service, such as service management, service control, service billing, and service analytics. C_S4CSV_2302 exam consists of 80 multiple-choice questions, and the candidate has three hours to complete it. The passing score is 64%, and the exam is available in English, Japanese, and Simplified Chinese.

NO.25 Why do you configure output control for service quotations?

You need to define the possible follow-up steps after service quotation confirmation.

You need to define the dependencies between statuses a service quotation can have.

You need to define in which form a service quotation needs to be sent to a customer.

You need to define the prerequisites for service quotation confirmation by the customer.

NO.26 Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

In the migration object template

In the migration project settings

In the migration object

In the staging tables

NO.27 The scope item Solution Order (4GT) has been activated in your SAP S/4HANA system. You add multiple items to a solution order that you want to see combined on one billing document for your customer.
How do you proceed?

In the solution order itself, you set a flag called Combined Invoice which will lead to one billing document per solution order being created when processing the billing due list for the customer.

In the business partner master record of the customer you are selling to, you set a flag called Combined Invoice which will lead to one billing document per solution order being created when processing the billing due list for the customer.

The solution order ID is automatically used as a split criterion by the SAP S/HANA Cloud system when creating billing documents. This means that no additional set-up is needed to be able to combine all items on one billing document for your customer.

Using the extensibility framework, a custom field is created at billing document header level and it is filled with the solution order ID. The solution order ID is then used as a split criterion by the SAP S/HANA Cloud system when creating billing documents.

NO.28 What are prerequisites for the creation of a maintenance plan for a recurring service in SAP S/4HANA Cloud – Service?
Note: There are 2 correct answers to this question.

A service order template

A service order

A service contract

A solution order

NO.29 What can you configure for credit memo requests in SAP S/4HANA Cloud – Service?

Discount threshold values

Statuses

Document types

Approval reasons

NO.30 You want to use a product proposal in a service order.
Which actions support this requirement?
Note: There are 2 correct answers to this question.

You activate the product proposal functionality in the item category used in the service order.

You add the required service contract as a reference document to the service order on header level.

You create a bill of material (BOM), representing the components that can be selected in the service order.

You create an equipment as a reference object and assign in to the service order.

NO.31 What is the key characteristic of the process for a service quotation where the service quotation type Standard Service Quotation is used?

The total quotation amount is calculated based on the time and material information entered in the quotation.

The total capacity requirements are calculated based on the time and material information entered in the quotation.

The total available to promise (ATP) quantity is calculated based on the quantities entered for all quotation items.

The total quotation amount is calculated based on the fixed price that is entered in the quotation.

NO.32 Scope item Recurring Service (4X5) has been activated in your SAP S/4HANA Cloud system.
You would like to plan a recurring service based on a time interval and a number of operating hours for a technical object.
Which type of maintenance plan would you create?

A strategy plan

A multiple counter plan

A time-based single cycle plan

A performance-based single cycle plan

NO.33 What are some reasons you cannot remove a test process from a test plan?
Note: There are 2 correct answers to this question.

The test process has not been made visible.

Data binding exists with another process.

The test plan user has not been created yet.

The test plan has already been executed.

NO.34 Configuration
46 of 80
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?
Note: There are 3 correct answers to this question.

Modify building blocks.

Create new scope items.

Add new sales organizations.

Add blocking reasons for billing.

Change approval thresholds.

NO.35 In an in-house repair process, which categories of costs can be posted via a confirmation onto a repair order?
Note: There are 3 correct answers to this question.

Overhead costs

Costs based on goods issue postings

Expenses

Costs based on goods receipt postings

Costs based on time sheet entries

NO.36 Business Process Testing
18 of 80
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.

Review failed process steps.

Review the detailed action log.

Review canceled actions.

Re-run the test plan.

NO.37 How can you migrate data to SAP S/4HANA Cloud?
Note: There are 2 correct answers to this question.

RFC calls

Staging database

File templates

Core Data Services

NO.38 What is a feature that is available in the SAP S/4HANA Cloud system once scope item Procurement for Service Management (3NI) has been activated?

Goods receipts for service order line items can be posted, updating costs in the purchase order sent to a vendor.

A service order line item can create a purchase order directly, skipping the purchase requisition document.

Goods receipts for purchase orders can be posted that update costs in a service order at line item level.

A service order line item can create a purchase contract directly, skipping the purchase order document.

NO.39 Based on the SAP Activate methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.

Use the Quality system to demonstrate SAP Best Practice processes.

Conduct the Fit-to-Standard analysis to gather configuration values.

Define the organizational structure and chart of accounts.

Conduct the Digital Discovery Assessment to identify extension requirements.

NO.40 In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.

Delete existing organizational entities

Create additional product-specific configurations

Add new organizational entities

Edit existing product-specific configurations

Change the group ledger scenario

NO.41 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 purchase requisition is generated automatically once the service order line item for the spare part is output and sent to the supplier.

A purchase requisition is generated automatically once the service order line item for the spare part is released and saved.

A purchase requisition is generated automatically once a service contract item has been created for the spare part.

A purchase requisition can only be generated automatically using a material requirements planning (MRP) run.

NO.42 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.

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

Maintain the prices of service contract items manually at service contract item level

Maintain the prices of service contract items manually at billing request line level

Use pricing condition records with varying validity periods and maintain pricing elements in these condition records per validity period

NO.43 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.

Sales Organization

Division

Purchasing Organization

Plant

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SAP S/4HANA Cloud, public edition – Service is a comprehensive enterprise service management platform that enables organizations to manage their service operations efficiently and effectively. It provides end-to-end service management capabilities, including incident management, service request management, change and release management, and problem management. By completing this certification, professionals will demonstrate their competency in installing, deploying, configuring, and managing the SAP S/4HANA Cloud service management solution.

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Get The Important Preparation Guide With C_S4CSV_2302 Dumps [Q25-Q43]

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