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C_S4CS_1908 Code - C_S4CS_1908 New Practice Questions Pdf & SAP Certified Application Associate SAP S/4HANA Cloud Sales Implementation - Royalholidayclubbed
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C_S4CS_1908 PDF DEMO:
QUESTION NO: 1
PP-
Which business processed are included in the Line of Business area of Accelerated Plan to Product?
Note: There are 2 correct answers to this question
A. Project Management
B. Maintenance Management
C. Inventory Management
D. Operational Procurement
Answer: B,C
QUESTION NO: 2
Scope Item Level for Financial Accounting
Which of the following are mandatory global parameter fields for consolidation? 3 answers
A. Controlling area
B. Consolidation version
C. Consolidation area
D. Consolidation chart of accounts
E. Fiscal year / period
Answer: A,C,D
QUESTION NO: 3
Scope Item Level for Financial Accounting
Which of the following objects must be available before you can migrate the general ledger account balances from
the legacy system to SAP S/4HANA Cloud? 2 answers
A. Work center
B. Profit center
C. Cost center
D. Fund center
Answer: B,C
QUESTION NO: 4
Rework-
What SAP Fiori app can you use in the SAP Best Practices scenario to "Rework Processing - Stock
Manufacturing management scenario"
A. Manage production Operations
B. Manage Supplier Invoices
C. Manage Purchase Requisitions
D. Manage PIRs
Answer: A
QUESTION NO: 5
Scope Item Level for Financial Accounting
For which activity do you use SAP S/4HANA Cloud for Credit integration?
A. Calculate the customer's average days of sales outstanding in a collection group
B. Report on customer credit positions with the help of checks
C. Calculate a customer's real-time credit limit based on manual credit rating
D. Import customer credit ratings from external credit rating agencies
Answer: D
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Updated: May 28, 2022
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