[Dec 01, 2021] C_S4CS_2102 Test Prep Training Practice Exam Questions Practice Tests [Q19-Q34] | DumpsMaterials

[Dec 01, 2021] C_S4CS_2102 Test Prep Training Practice Exam Questions Practice Tests [Q19-Q34]

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[Dec 01, 2021] C_S4CS_2102 Test Prep Training Practice Exam Questions Practice Tests

Exam Questions Answers Braindumps C_S4CS_2102 Exam Dumps PDF Questions

NEW QUESTION 19
Which tools are used during the Realize phase of an SAP S/4HANA Cloud deployment? 3 answer

  • A. Manage Your Solution application
  • B. Implementation Guide
  • C. Product Availability Matrix
  • D. Test Tool
  • E. SAP S/4HANA migration cockpit

Answer: B,D,E

 

NEW QUESTION 20
You are working on a Sale from Stock (BD9) process in SAP S/4HANA Cloud. Which of the following process steps is the shipping specialist responsible for? (2)

  • A. Create batches
  • B. Create outbound delivery
  • C. Run Advanced Available-to-Promise
  • D. Add freight costs

Answer: B,D

 

NEW QUESTION 21
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.

  • A. Warehouse clerk
  • B. Shipping specialist
  • C. Billing clerk
  • D. Sales representative

Answer: B

 

NEW QUESTION 22
You are working in the SAP Fiori analytical apps for sales (1BS) in SAP S/4HANA Cloud. Which apps do you use to analyze the confirmation of sales orders? There are THREE answers for this Question

  • A. Sales volume - Credit memos
  • B. Sales orders - Demand fulfilment
  • C. Sales order items - Backorders
  • D. Sales order items - Confirmed
  • E. Sales volume - Check open sales

Answer: B,C,D

 

NEW QUESTION 23
You work on a Sell from Stock (BD9) process in SAP S/4HANA Cloud. Which business role can post goods isues?

  • A. Warehouse clerk
  • B. Shipping specialist
  • C. Inventory manager
  • D. Resource manager

Answer: B

 

NEW QUESTION 24
A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers

  • A. Post invoice
  • B. Pay invoice
  • C. Reverse invoice
  • D. Park invoice

Answer: A,B

 

NEW QUESTION 25
Which data objects are standard migration objects in SAP S/4HANA Cloud? There are THREE answers for this Question

  • A. Profit centers
  • B. Bank master data
  • C. Customer open items
  • D. Sales organizations
  • E. Plants

Answer: A,B,C

 

NEW QUESTION 26
What does SAP S/4HANA Enterprise Management Cloud provide? There are TWO answers for this Question

  • A. Access to the implementation Guide (IMG)
  • B. Guided configuration tools
  • C. Native integration with non-SAP cloud solutions
  • D. Preconfigured content for core services

Answer: B,D

 

NEW QUESTION 27
Which of the following criteria must a quotation meet to be considered in the Quotation Conversion Rate KPI? 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. Valid on the current date
  • B. Net Value > 0
  • C. Header status is completed
  • D. Reference to an inquiiy

Answer: B,C

 

NEW QUESTION 28
What can you do with the Manage Sales Quotations app? (3)

  • A. Search for sales quotations using a free text search
  • B. Process output for a selected sales quotation
  • C. Execute the price determination for a selected sales quotation
  • D. Reject all items for a selected sales quotation
  • E. Extend the validity period for a selected sales quotation

Answer: A,D,E

 

NEW QUESTION 29
You need to manage a customer down payment.Which action do you perform during sales order entry?
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. Assign a particular category to the sales order item.
  • B. Enter an appropriate item in the billing plan of the sales order.
  • C. Enter a specific condition in the pricing procedure of the sales order.
  • D. Create a sales order with a dedicated order type.

Answer: D

 

NEW QUESTION 30
When you transact through the Sell from Stock (BD9) process, which system criteria automatically determine the route determination for the delivery-relevant items in the sales order? There are 3 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. The transportation group from the material master record
  • B. The loading group from the material master record
  • C. The departure zone of the shipping point
  • D. The shipping condition from the business partner master record of the sold-to party
  • E. The transportation zone from the business partner master record of the sold-to party.

Answer: A,B

 

NEW QUESTION 31
Which information must you enter manually in the invoice correction process?

  • A. Billing block
  • B. Billing plan
  • C. Return reason
  • D. Order reason

Answer: D

 

NEW QUESTION 32
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.

  • A. Instruction to send a debit memo to the customer
  • B. Permission to pay a debit
  • C. Intention to recover amount difference as a debit
  • D. Intention to pass a credit for the amount difference

Answer: C

 

NEW QUESTION 33
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. Create separate billing documents for each item on the billing due list.
  • B. Check the legal control status.
  • C. Re-determine prices at creation of the billing document.
  • D. Set the billing date and billing type before the billing.

Answer: A,C

 

NEW QUESTION 34
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