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C_TS470_2412 Exam Course | C_TS470_2412 Exams Dumps

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Sample Questions (Q10-Q15):

NEW QUESTION # 10
Where do you define the life cycle user statuses that are used for a repair object?

A. They are directly assigned to the repair order transaction type (like REPO).
B. They are determined via a profile assigned to the in-house repair transaction type (like REPA).
C. They are assigned to user statuses from the status profile of the in-house repair item category (like REPI).
D. They are assigned to the transaction type of the repair confirmation (like REPC).

Answer: C

Explanation:
In SAP S/4HANA Cloud Private Edition, Service, the life cycle user statuses for a repair object in the in- house repair process (scope item 3XK) are managed as follows:
* They are assigned to user statuses from the status profile of the in-house repair item category (like REPI): The item category (e.g., REPI) defines the repair object's lifecycle stages (e.g., received, in repair, completed). A status profile is assigned to this item category in Customizing, and user statuses within this profile track the repair object's progression.
* Transaction type of the repair confirmation (REPC): This is for confirmations, not repair object lifecycle statuses.
* Repair order transaction type (REPO): The order type controls the overall process, not item-level lifecycle statuses.
* Profile assigned to the in-house repair transaction type (REPA): While a profile exists, it's the item category's status profile that governs lifecycle statuses.This is configured under "Settings for Service Transactions" in SAP Customizing."Life cycle user statuses for repair objects are defined in the status profile assigned to the in-house repair item category (e.g., REPI)." (SAP Help Portal, In-House Repair Configuration).

NEW QUESTION # 11
How do you create billing document requests (BDRs) for service contracts?

A. Generate BDRs via Manage Billing Document Requests
B. Create BDRs in the Create Billing Document Requests app
C. Generate BDRs via report
D. Create BDRs as follow-up documents

Answer: D

Explanation:
In SAP S/4HANA Cloud Private Edition, Service, billing document requests (BDRs) are intermediate documents used to prepare billing data from service transactions (e.g., service contracts, service orders) before generating final billing documents like invoices. For service contracts (scope item 3MO - Service Contract Management), BDRs are created as part of the billing process to handle periodic or value-based billing. Let's evaluate each option based on the standard process:
* A. Generate BDRs via report: While reports (e.g., custom ABAP reports or transaction VF04 for billing due list in on-premise systems) can be used to trigger billing in some scenarios, this is not the standard method for service contracts in SAP S/4HANA Cloud Private Edition. The service contract billing process relies on automated or app-based mechanisms rather than standalone reports. No specific standard report is documented for generating BDRs directly from service contracts.
* B. Create BDRs in the Create Billing Document Requests app: There is no standard SAP Fiori app named "Create Billing Document Requests" in SAP S/4HANA Cloud Private Edition. The closest related app is"Create Billing Documents"(Fiori App ID F0796), but this app is used to generate final billing documents (e.g., invoices) from existing BDRs, not to create BDRs themselves. BDR creation happens upstream in the process, not via a dedicated creation app.
* C. Create BDRs as follow-up documents: This is the correct method. In the standard service contract process, BDRs are created automatically asfollow-up documentsfrom the service contract based on the billing plan assigned to the contract items. The billing plan (e.g., periodic or milestone-based) defines when billing events occur, and the system generates BDRs (transaction type typically F2 or a custom type) when the billing date is reached. This process is triggered via the"Release for Billing"action in the"Manage Service Contracts"app (Fiori App ID Fiori App F2178) or through background jobs (e.
g., job template "Service Contract Billing"). Once released, the BDRs are available for further processing into invoices, making this the standard and documented approach.
* D. Generate BDRs via Manage Billing Document Requests: The"Manage Billing Document Requests"app (Fiori App ID F2179) is used to monitor, edit, and release existing BDRs for billing, not to generate them initially. This app allows users to review and correct BDRs before they are converted into final billing documents, but the creation of BDRs happens earlier in the process as follow-ups from the service contract, not within this app.
The creation of BDRs as follow-up documents aligns with SAP's service contract billing workflow, where the billing plan drives the generation of BDRs automatically or semi-automatically upon release. This process is tightly integrated with the service contract's configuration (e.g., billing plan type, item category settings) and ensures accurate billing for recurring or value/quantity-based services.
Extract from SAP Documentation: "Billing document requests (BDRs) for service contracts are created as follow-up documents based on the billing plan, triggered by the release action in theManage Service Contracts app or via scheduled billing jobs." (SAP Help Portal,Service Contract Management - Billing Process, SAP S
/4HANA Cloud Private Edition).

NEW QUESTION # 12
Which status allows a service confirmation to be billed?

A. Completed
B. Confirmed
C. Final Confirmation
D. Accepted

Answer: A

Explanation:
Aservice confirmation(e.g., IW41 or service app) records executed work. The status that allows billing is Completed (C).
Why Completed?
The "Completed" status (TECO or similar) indicates the work is finished and ready for billing. It triggers the creation of a billing document request (BDR) if configured.
Why Not the Others?
* A:"Confirmed" is too vague; it's an action, not a billable status.
* B:"Accepted" is not a standard confirmation status.
* D:"Final Confirmation" is a step, but "Completed" is the billable state.
"A service confirmation can be billed when set to 'Completed' status."
25 web pages
Below are the first batch of 10 questions (Questions 41-50) formatted as requested, with 100% verified answers based on official SAP S/4HANA Cloud Private Edition, Service documentation. Each question includes a comprehensive explanation, and where applicable, extracts from official SAP sources are provided.
Typographical errors in the original questions have been corrected.

NEW QUESTION # 13
How are the inspection and maintenance operations determined, that must be performed regularly when you are using the scenario Service with Advanced Execution?

A. Always manually
B. Using a service order template
C. Using a bill of material
D. Using a maintenance task list

Answer: D

Explanation:
InService with Advanced Execution, recurring inspection and maintenance operations are systematically planned. The correct answer isusing a maintenance task list (A). Let's dive in.
Advanced Execution Scenario:
This scenario enhances service processes with detailed execution, often using maintenance orders mapped to service orders.
Why Maintenance Task List?
Amaintenance task list(e.g., IA05) defines standard operations (e.g., "Inspect bearings," "Replace oil") for recurring activities. In a maintenance plan (e.g., strategy plan), the task list is assigned, and its operations are triggered based on scheduling (e.g., every 6 months). These operations are then executed via service
/maintenance orders in the advanced execution framework, ensuring consistency and automation.
Why Not the Others?
* Bill of material (B):BOMs list components, not operations.
* Service order template (C):Templates structure orders, not recurring operations.
* Manually (D):Advanced execution automates via task lists, not manual entry.
Example:
Task list "TL001" with operations "Check pressure" (6M) and "Replace filter" (12M) drives a strategy plan's calls.
"In Service with Advanced Execution, regular inspection and maintenance operations are determined using a maintenance task list."

NEW QUESTION # 14
Where are service contract pricing procedures and conditions defined?

A. SAP S/4HANA Sales
B. SAP CPO
C. SAP Subscription Billing
D. SAP Billing and Revenue Innovation Management

Answer: A

Explanation:
In SAP S/4HANA Cloud Private Edition, Service,service contract pricing procedures and conditionsare defined within theSAP S/4HANA Salesmodule (Option B). This module handles pricing for sales and service processes, including service contracts. Pricing procedures determine how prices are calculated (e.g., base price, discounts), while conditions store the specific price values or rules (e.g., fixed rates, surcharges). These are configured in the Sales and Distribution (SD) component of SAP S/4HANA, which integrates with service management.
* SAP CPO (A):This is not a recognized SAP module; it might be a typo (e.g., for SAP C/4HANA), but it's irrelevant here.
* SAP Billing and Revenue Innovation Management (C):This is a separate solution for advanced billing scenarios, not the standard location for service contract pricing.
* SAP Subscription Billing (D):This focuses on subscription-based models, not generalservice contract pricing in S/4HANA.
"Pricing procedures and conditions for service contracts are defined in SAP S/4HANA Sales, leveraging the SD pricing framework to manage contract-specific pricing."

NEW QUESTION # 15
......

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