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C-S4CS-2502 dumps and 83 unique questions
SAP C-S4CS-2502 Exam Syllabus Topics:
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NEW QUESTION # 46
Which file formats can be uploaded for purchase orders when using the sales order automatic extraction app?
- A. HTML or XML format
- B. Word or Excel format
- C. Text or CSV format
- D. PDF or Image format
Answer: D
NEW QUESTION # 47
Depending on the resolution agreed with the customer, which further process steps can be automated in SAP S/4HANA Returns Management when a return order is created?
Note: There are 2 correct answers to this question.
- A. Inspection of returned goods
- B. Issue of a refund to the customer's account
- C. Shipment of replacement goods to the customer
- D. Creation of a returns delivery
Answer: B,D
NEW QUESTION # 48
You need to manage a customer down payment.
Which action do you perform during sales order entry?
- A. Mark the down payment checkbox at item level.
- 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: B
NEW QUESTION # 49
In which application can you see the available business context capacity remaining for extension items?
- A. Extensibility Cockpit app
- B. Custom Reusable Elements app
- C. Extensibility Explorer app
- D. Extensibility Inventory app
Answer: A
NEW QUESTION # 50
You are recording actions for a custom process step in a test automate.
When do you press the "Read" button on the recording panel?
Note: There are 2 correct answers to this question.
- A. To capture text in a message screen that can be used for data binding later.
- B. To capture an error message on the screen that can be used later.
- C. To capture a value in a text field that should be stored as a variable.
- D. To capture a static label on the screen that should be checked during test execution.
Answer: A,C
NEW QUESTION # 51
You use the SAP Fiori Analytical Apps for Sales (1BS) in SAP S/4HANA Cloud Public Edition.
What information do these analytical apps provide in the Order-to-Cash process?
Note: There are 2 correct answers to this question.
- A. The current status of the customer's credit limit
- B. The current status of warehouse stock levels
- C. The current status of sales orders, quotations, and back orders
- D. The current status of sales volumes and profit margins
Answer: A,D
NEW QUESTION # 52
Select the right SAP tool for business process assessment
- A. Digital Discovery Assessment
- B. Business Driven Configuration Questionnaire
- C. SAP Signavio Journey Modeler
- D. SAP Signavio Process Collaboration Hub
Answer: A
NEW QUESTION # 53
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 Discovery Center
- C. SAP Business Accelerator Hub
- D. SAP Business Technology Platform
Answer: C
NEW QUESTION # 54
What are main steps in the free of charge delivery process?
Note: There are 2 correct answers to this question.
- A. Perform delivery split
- B. Create sales order
- C. Create outbound delivery
- D. Confirm proof of delivery
Answer: C,D
NEW QUESTION # 55
What organizational element is used with the combination of sales organization and distribution channel to form a sales area?
- A. Sales group
- B. Sales office
- C. Division
- D. Plant
Answer: C
NEW QUESTION # 56
What is the difference between the Free of Charge Delivery process and the Sell from Stock process?
- A. Delivery document type
- B. Billing type
- C. Sales document type
- D. Picking document type
Answer: C
NEW QUESTION # 57
What needs to be specified when uploading the purchase order file using the sales order automatic extraction app?
- A. Customer Delivery Date
- B. Customer Name
- C. Sales Organization
- D. Company Code
Answer: C
NEW QUESTION # 58
When do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
- A. When the project status in "In Progress"
- B. When the project status is "Not Started"
- C. When the project status is "Completed"
- D. When the project status is "Finished"
Answer: D
NEW QUESTION # 59
Which information must you enter manually in the invoice correction process?
- A. Billing plan
- B. Order reason
- C. Return reason
- D. Billing block
Answer: B
NEW QUESTION # 60
During Sales Order processing, which fields are taken into account for route determination? Note: There are 3 correct answers to this question.
- A. The shipping condition from the business partner master record of the sold-to party or ship-to party
- B. The transportation zone from the business partner master record of the sold-to party.
- C. The transportation group from the material master record
- D. The departure zone of the shipping point
- E. The loading group from the material master record
Answer: A,D,E
NEW QUESTION # 61
Which of the following analyses can you create from the Manage KPIs and Reports app? Note: There are 3 correct answers to this question.
- A. Lumira Dashboards
- B. SAC Stories
- C. Object Views
- D. Multidimensional Reports
- E. Review Booklets
Answer: A,D,E
NEW QUESTION # 62
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?
- A. Classic extensibility
- B. Key user extensibility
- C. Developer extensibility
- D. Side-by-side extensibility
Answer: D
NEW QUESTION # 63
What does Convergent Billing allow you to combine in a unique invoice?
- A. Billing due for sales orders
- B. Billing due for credit notes
- C. Billing due for SD documents
- D. Billing due for sales documents
Answer: C
NEW QUESTION # 64
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad.
What can the user do?
- A. Create a page and assign it to the launchpad space.
- B. Assign a launchpad space to the business role.
- C. Assign a different business role that provides access.
- D. Use the search function to find the app.
Answer: D
NEW QUESTION # 65
When you create a sales order item, in which sequence is the master data read to determine the delivery plant?
- A. Customer-material info record
- B. Material master record
- C. Business partner (ship-to party)
- D. Customer-material info record
Answer: D
NEW QUESTION # 66
What happens when control/ownership of materials is transferred from the delivering company to the selling company in SAP Advanced Intercompany Sales?
Note: There are 2 correct answers to this question.
- A. Internal transfer of control information is entered in the outbound delivery.
- B. An intercompany customer invoice is automatically created.
- C. Goods issue is posted in the delivering company.
- D. The materials are removed from the delivering company's valuated stock in transit.
Answer: B,C
NEW QUESTION # 67
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user.
How would you troubleshoot?
Note: There are 3 correct answers to this question.
- A. Check the Role Maintenance app.
- B. Check the restrictions for the role.
- C. Check the space and page(s) assigned to the role.
- D. Check the business catalogues assigned to the role.
- E. Check the business role template.
Answer: A,D,E
NEW QUESTION # 68
You are working on a Credit Memo Processing (1EZ) process in SAP S/4HANA Cloud Public Edition.
Which SAP Fiori apps are used for credit memo processing?
Note: There are 2 correct answers to this question.
- A. Manage Sales Orders
- B. Manage Credit Memo Requests
- C. Manage Debit Memo Requests
- D. Create Billing Documents
Answer: B,D
NEW QUESTION # 69
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