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NEW QUESTION 30
You are running the Sales Order Processingwith Customer Down Payment (BKJ) process.Who creates the down payment request? 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
- A. Shipping specialist
- B. Accounts receivable accountant
- C. Internal sales representative
- D. Billing clerk
Answer: B
NEW QUESTION 31
What SAP Fiori app do you use to mass upload your customer master data to SAP S/4HANA Cloud?
Please choose the correct answer.
- A. Manage Your Solution
- B. Maintain Business Partner
- C. Create PI Documents
- D. Customer Master
Answer: B
NEW QUESTION 32
What process step is executed in the SAP Ariba network during integrated discount management?
Please choose the correct answer.
- A. Suggest discount for early payment
- B. Send payment confirmation
- C. Start payment run
- D. Release invoice for payment
Answer: B
NEW QUESTION 33
Which parameter determines whether a free of charge item is relevant for standard billing or pro forma billing? Please choose the correct answer
- A. Order type
- B. Customer group
- C. Item category
- D. Payment term
Answer: C
NEW QUESTION 34
How are analytics capabilities built into SAP S/4HANA Cloud? Please choose the correct answer.
- A. Analytical is installed on a dedicated SAP Fiori server
- B. Analytical is embedded in the same technical stack as the application
- C. Analytical is extended by the user to a dedicated SAP Fiori server
- D. Analytical is installed as an add-on to the application
Answer: B
NEW QUESTION 35
How is master data replicated from SAP S/4HANA Cloud to SAP Concur? Please choose the correct answer.
- A. Data changes are replicated with a manual file transfer
- B. Data changes are replicated by a periodic job
- C. Data changes are replicated in real time
- D. Data changes update a shared cloud infrastructure
Answer: C
NEW QUESTION 36
Which customizing activities are allowed through the self-service configuration Ul? There are TWO answers for this Question
- A. Deletion of SAP Best Practices content
- B. Adaptation of fields within SAP Best Practices content
- C. Addition of new SAP Best Practices business processes
- D. Addition of new custom fields within SAP Best Practices content
Answer: B,D
NEW QUESTION 37
In which SAP Best Practices resource do you find the Self-Service Configuration Uls per scope item?
Please choose the correct answer.
- A. Test script
- B. Business process flow
- C. Business scenario to configuration mapping
- D. Backlog list template
Answer: C
NEW QUESTION 38
Which system behavior can you influence when you use the Create Billing Documents SAP Fiori app?
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
- A. Set the billing date and billing type before the billing.
- B. Create separate billing documents for each item on the billing due list.
- C. Re-determine prices at creation of the billing document.
- D. Check the legal control status.
Answer: B,C
NEW QUESTION 39
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)
- A. Payer
- B. Ship-to party
- C. Incoterms
- D. Billing date
Answer: A,D
NEW QUESTION 40
In which implementation phase do you perform data load preparation? 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
- A. Deploy
- B. Realize
- C. Explore
Answer: B
NEW QUESTION 41
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.
- A. Purchase order
- B. Billing document
- C. Delivery
- D. Purchase requisition
Answer: D
NEW QUESTION 42
You are working on a Customer Returns (BDD) process in SAP S/4HANA Cloud. What do you create during the customer returns process? (3)
- A. Inspection lot
- B. Billing document
- C. Billing block
- D. Return order
- E. Delivery
Answer: B,D,E
NEW QUESTION 43
Which tools support your customer to reduce days sales outstanding? 3 answers
- A. Funds Management
- B. Dispute Management
- C. Treasury Management
- D. Collections Management
- E. Credit Management
Answer: B,D,E
NEW QUESTION 44
Which value propositions does SAP S/4HANA Cloud provide? There are 2 correct answers to this question.
- A. Preconfigured content for business processes
- B. Native integration with non-SAP cloud solutions
- C. Guided configuration tools for simpler configuration
- D. Access to the Implementation Guide (IMG) for customization
Answer: A,C
NEW QUESTION 45
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.
- A. Propose possible solutions
- B. Write the extension specifications
- C. Document the gap in detail
- D. Create the change request
Answer: C
NEW QUESTION 46
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
- A. Quantity of order items
- B. Net value of invoiced order items
- C. Quantity of invoiced order items
- D. Net value of order items
Answer: D
NEW QUESTION 47
You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud. What does the Create Credit Memo Request process step indicate? Please choose the correct answer.
- A. Intention to pass a credit to the customer
- B. Customer's intention to buy the goods
- C. Authorization to pass a credit
- D. Delivery of credit memo to the customer
Answer: A
NEW QUESTION 48
You use the My Sales Overview app of the SAP Fiori Analytical Apps for Sales (1BS) scope item. The results displayed on the cards can be filtered by several parameters in the global filter. Which card is NOT impacted by the filter parameter values? Please choose the correct answer.
- A. Open Sales Orders
- B. Quick Actions
- C. Sales Quotation Pipeline
- D. Customer Contacts
Answer: B
NEW QUESTION 49
You are creating a new employee in SAP SuccessFactors. Which integrated data must already be in place in the SAP S/4HANA Cloud system? Please choose the correct answer.
- A. Business partner
- B. Employment data
- C. Cost center
- D. User
Answer: C
NEW QUESTION 50
You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud.
Which of the following split criteria always prevent the combination of multiple sales orders into a single outbound delivery?
(2)
- A. Plant
- B. Shipping point
- C. Ship-to party
- D. Payment term
Answer: B,C
NEW QUESTION 51
What is the organizational unit at the top-most level in SAP S/4HANA Cloud?
- A. Company code
- B. Operating concern
- C. Plant
- D. Controlling area
Answer: B
NEW QUESTION 52
Which project team is responsible for preparing and performing the master data loads?
- A. Customer project team
- B. Implementation team
- C. Project leader team
- D. Basis team
Answer: B
NEW QUESTION 53
What does the Simulate Import function allow you to do in the Manage Your Solution SAP Fiori app?
Please choose the correct answer.
- A. Generate mass business transactions to test the system
- B. Test migration data against the system customization without commit
- C. Import best-practice business transactions and test business processes
- D. Activate the organizational structure and simulate business process execution against it
Answer: B
NEW QUESTION 54
You are working on a Customer Returns (BDD) process in SAP S/4HANA Cloud. Which SAP business role is responsible for removing the billing block? Please choose the correct answer.
- A. Shipping specialist
- B. Internal sales representative
- C. Accounts receivable accountant
- D. Billing clerk
Answer: B
NEW QUESTION 55
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