C_S4CS_2502 VCE DUMPS & C_S4CS_2502 PREPARATION LABS & C_S4CS_2502 VCE FILES

C_S4CS_2502 VCE dumps & C_S4CS_2502 preparation labs & C_S4CS_2502 VCE files

C_S4CS_2502 VCE dumps & C_S4CS_2502 preparation labs & C_S4CS_2502 VCE files

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales Sample Questions (Q40-Q45):

NEW QUESTION # 40
What does Convergent Billing allow you to combine in a unique invoice?

  • A. Billing due for credit notes
  • B. Billing due for sales orders
  • C. Billing due for sales documents
  • D. Billing due for SD documents

Answer: D


NEW QUESTION # 41
Which information must you enter manually in the invoice correction process?

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

Answer: A


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

Answer: A


NEW QUESTION # 43
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 sales orders, quotations, and back orders
  • B. The current status of the customer's credit limit
  • C. The current status of sales volumes and profit margins
  • D. The current status of warehouse stock levels

Answer: B,C


NEW QUESTION # 44
Where is the initial list of known integrations documented?

  • A. In the Business Driven Configuration Questionnaire
  • B. In the Digital Discovery Assessment
  • C. In SAP Cloud ALM
  • D. In the Fit-to-Standard Workshops

Answer: B


NEW QUESTION # 45
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