SAP C_S4CS_2408 Online Practice Questions and Exam Preparation

SAP C_S4CS_2408 Online Questions & Answers

• Question 41:

  What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

  A. SAP Signavio Journey Modeler
  B. Business Driven Configuration Questio-nnaire
  C. Digital Discovery Assessment
  D. SAP Signavio Process Collaboration Hub
  C. Digital Discovery Assessment

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  Explanation

  Configuration and the SAP Fiori Launchpad

• Question 42:

  If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?

  A. SAP Cloud ALM
  B. SAP Business Accelerator Hub
  C. SAP Discovery Center
  D. SAP Business Technology Platform
  B. SAP Business Accelerator Hub

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  Explanation

  Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops

• Question 43:

  Which organizational unit represents an independent accounting unit?

  A. Sales Organization
  B. Distribution Channel
  C. Division
  D. Company Code
  D. Company Code

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  Explanation

  Organizational Units and System Data for Sales

• Question 44:

  In a predictive model, what does the predictive power measure?

  A. The ability to have the same level of performance on every new dataset
  B. The ability of the input parameters to explain the target
  C. The quantity of predictions that can be realized in the unit of time
  D. The percentage of correct responses in the output dataset
  B. The ability of the input parameters to explain the target

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  Explanation

  Solution Processes Implementation for Analytics

• Question 45:

  You need to manage a customer down payment. Which action do you perform during sales order entry?

  A. Enter an appropriate item in the billing plan of the sales order.
  B. Create a sales order with a dedicated order type.
  C. Enter a specific condition in the pricing procedure of the sales order.
  D. Mark the down payment checkbox at item level.
  A. Enter an appropriate item in the billing plan of the sales order.

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  Explanation

  Solution process Implementation for core sales

• Question 46:

  Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

  A. Core Data Services
  B. SAP Fiori
  C. SAP HANA
  D. SAP Business Suite
  A. Core Data Services

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  Explanation

  Introduction to Cloud Computing and SAP Cloud ERP Deployment Options

• Question 47:

  You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud Public Edition. What does the Create Credit Memo Request process step indicate?

  A. Authorization to release a credit note
  B. Customer's intention to return the goods
  C. Intention to replace the returned goods
  D. Intention to credit the customer
  D. Intention to credit the customer

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  Explanation

  Solution processes Implementation for core sales

• Question 48:

  Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question.

  A. Trial system
  B. Development system
  C. Sandbox system
  D. Test system
  E. Starter system
  B. Development system
  D. Test system
  E. Starter system

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  Explanation

  System Landscapes and Identity Access Management

• Question 49:

  Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question.

  A. Digital assistance from generative AI (SAP Joule)
  B. Recorded webinars from the SAP Learning Website
  C. Video tutorials from the SAP Help Portal
  D. Assessment ques-tions from the SAP Learning Hub
  E. Recorded system simulations from the Learning Center
  A. Digital assistance from generative AI (SAP Joule)
  C. Video tutorials from the SAP Help Portal
  E. Recorded system simulations from the Learning Center

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  Explanation

  Configuration and the SAP Fiori Launchpad

• Question 50:

  During Convergent Billing (1MC), you need to combine multiple documents in a subsequent billing document.

  Which of the following document item characteristics must be identical? Note: There are 2 correct answers to this question.

  A. Billing date
  B. Ship-to party
  C. Incoterms
  D. Payer
  A. Billing date
  D. Payer

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  Explanation

  Solution processes Implementation for core sales