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C-S4CS-2208 Real Question, SAP Practical C-S4CS-2208 Information
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NEW QUESTION 36
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. Accounts receivable accountant
  • B. Billing clerk
  • C. Internal sales representative
  • D. Shipping specialist

Answer: A

 

NEW QUESTION 37
What can you do with the Simulate Import function of the Manage Your Solution SAP Fiori app? 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. Import best-practice business transactions and test business processes.
  • B. Generate mass business transactions to test the system.
  • C. Simulate business process execution.
  • D. Test migration data against the system customization.

Answer: B

 

NEW QUESTION 38
How is master data replicated from SAP S/4HANA Cloud to SAP Concur? Please choose the correct answer.

  • A. Data changes are replicated in real time
  • B. Data changes are replicated by a periodic job
  • C. Data changes are replicated with a manual file transfer
  • D. Data changes update a shared cloud infrastructure

Answer: A

 

NEW QUESTION 39
Which adjustments can be made using the Query Builder? There are THREE answers for this Question

  • A. Add business logic to syntax for queries
  • B. Copy a query from an SAP-delivered query
  • C. Create parameters to read values from the user settings
  • D. Add, remove, or customize fields in queries
  • E. Create custom Core Data Services (CDS) views for use in queries

Answer: A,B,D

 

NEW QUESTION 40
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 order items - Confirmed
  • B. Sales orders - Demand fulfilment
  • C. Sales volume - Check open sales
  • D. Sales order items - Backorders
  • E. Sales volume - Credit memos

Answer: A,B,D

 

NEW QUESTION 41
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