Quiz SAP Marvelous C_TS470_2412 Exam Answers
Quiz SAP Marvelous C_TS470_2412 Exam Answers
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SAP C_TS470_2412 Exam Answers: SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service - BraindumpsVCE 100% Pass Rate Offer
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Sample Questions (Q23-Q28):
NEW QUESTION # 23
From which of the following business objects can you access the items of bills of material (BOMs) with BOM usage S (S4 Service)?
- A. Service entry sheet
- B. Service request
- C. Service order
- D. Service confirmation
Answer: C
Explanation:
BOM usage S (S4 Service)is specific to service processes in SAP S/4HANA Cloud Private Edition, Service, listing components for service activities. The correct answer isservice order (C). Let's explore this thoroughly.
BOM Usage S Context:
Unlike BOM usage 4 (Plant Maintenance), usage S is tailored for service scenarios, integrating with service orders to plan materials or services.
Why Service Order?
A service order (e.g., transaction IW31 or Fiori app) can reference a technical object (e.g., equipment) or task list with a BOM usage S. The BOM items (e.g., spare parts) are accessed in the "Components" tab of the service order, enabling planning and reservation. For example, a service order for Equipment "E001" pulls BOM items like "Filter" and "Seal" from its usage S BOM.
Why Not the Others?
* Service request (A):A preliminary document (e.g., notification) without BOM integration.
* Service entry sheet (B):For external service acceptance, not BOM access.
* Service confirmation (D):Records executed work, not planning with BOMs.
Process Flow:
Service order created # BOM usage S linked to object # Components tab shows items.
"BOM items with usage S (S4 Service) can be accessed from a service order for planning service activities."
NEW QUESTION # 24
In the advanced execution scenario, what is the dynamic item processor profile used for? Note: There are 3 correct answers to this question.
- A. To bill a service as a list of subitems
- B. To summarize dynamic items into a single debit memo item
- C. To combine billing documents into one customer invoice
- D. To enable resource-related billing
- E. To determine the service confirmation items
Answer: A,B,D
Explanation:
In theService with Advanced Executionscenario (scope item 63Q), the dynamic item processor (DIP) profile is used for resource-related billing:
* To summarize dynamic items into a single debit memo item: The DIP profile can aggregate confirmed resources (e.g., time, materials) into a single billing item.
* To bill a service as a list of subitems: Alternatively, it can itemize resources as separate subitems for detailed billing.
* To enable resource-related billing: The DIP profile processes dynamic data from confirmations (e.g., time, parts) to generate billing documents.
* To determine the service confirmation items: This is part of confirmation, not the DIP profile's role.
* To combine billing documents into one customer invoice: This is a billing process step, not a DIP function.The DIP profile is configured in Customizing under Sales and Distribution # Billing."The dynamic item processor profile supports summarizing items, listing subitems, and enabling resource- related billing in advanced execution." (SAP Help Portal, Resource-Related Billing).
NEW QUESTION # 25
What can you use to speed up the creation of new service contracts by reusing existing information?
- A. Service contract templates
- B. Product bundles
- C. Service order templates
- D. Service contract quotations
Answer: A
Explanation:
Creating service contracts in SAP S/4HANA Cloud Private Edition, Service can be time-consuming if done from scratch. To streamline this process, SAP provides tools to reuse existing data. The correct answer is service contract templates(Option D).
A service contract template is a predefined structure that includes standard data such as items, pricing conditions, billing plans, and service objects. When creating a new service contract, you can select a template and adapt it to the specific customer or scenario, significantly reducing manual entry and ensuring consistency.
* Service contract quotations (A):These are preliminary documents used to propose a contract to a customer, but they are not designed for reuse as templates for contract creation.
* Service order templates (B):These are used to standardize service orders, not service contracts, and thus do not apply here.
* Product bundles (C):These group products or services together but are not templates for creating contracts; they are more relevant to sales or service items.
"Service contract templates enable the rapid creation of new contracts by providing reusable structures with predefined data, such as items and conditions, which can be adjusted as needed."
NEW QUESTION # 26
In a service confirmation, what is the actual duration used for? Note: There are 3 correct answers to this question.
- A. Calculation of the customer price
- B. Updating the technician's capacity
- C. Calculation of internal costs
- D. Creation of a CATS entry
- E. Capturing the technician's working time
Answer: C,D,E
Explanation:
Theactual durationin a service confirmation (e.g., IW41) records time spent on a task. The correct answers areA, C, D.
* Capturing the technician's working time (A):Actual duration (e.g., 5 hours) logs the technician's effort.
* Creation of a CATS entry (C):Transfers time to CATS for payroll/HR integration.
* Calculation of internal costs (D):Multiplies duration by rate (e.g., $50/hour) for cost posting.
Why Not the Others?
* B:Capacity updates are planning-based, not from confirmations.
* E:Customer price uses billing rates, not just duration.
"Actual duration in a service confirmation captures working time, creates CATS entries, and calculates internal costs."
NEW QUESTION # 27
What are examples of customizing activities required for an in-house repair process? Note: There are 3 correct answers to this question.
- A. Define Number Ranges
- B. Define Partner Determination Procedure
- C. Define Derivation of Attendance Type, Activity Type, and Cost Element
- D. Define Basic Settings for Transactions
- E. Enable Item-Based Accounting for Service Management
Answer: A,D,E
Explanation:
The in-house repair process (scope item 3XK) in SAP S/4HANA Cloud Private Edition requires specific customizing activities to set up the system:
* Enable Item-Based Accounting for Service Management: This is critical for in-house repair to activate item-level cost and revenue tracking, ensuring accurate financial postings for repair orders.
* Define Basic Settings for Transactions: This includes configuring transaction types (e.g., REPA for repair orders) and item categories, which are foundational for processing in-house repairs.
* Define Number Ranges: Number ranges must be defined for repair orders and related documents to ensure unique identification and proper document flow.
* Define Derivation of Attendance Type, Activity Type, and Cost Element: This is more relevant to time recording or project accounting, not a core requirement for in-house repair.
* Define Partner Determination Procedure: While useful, it's not mandatory for the basic in-house repair process setup.These activities are outlined in the SAP Best Practices for in-house repair configuration."Customizing for in-house repair includes enabling item-based accounting, defining transaction settings, and setting up number ranges." (SAP Signavio Process Navigator, In-House Repair).
NEW QUESTION # 28
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