C-TS470-2412 PDF DUMPS FILES FOR BUSY PROFESSIONALS

C-TS470-2412 PDF Dumps Files for Busy Professionals

C-TS470-2412 PDF Dumps Files for Busy Professionals

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Free PDF Quiz C-TS470-2412 - High Hit-Rate SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Test Preparation

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Sample Questions (Q47-Q52):

NEW QUESTION # 47
What are steps included in the planning and execution of a recurring inspection? Note: There are 2 correct answers to this question.

  • A. A service order is automatically generated by scheduling the maintenance plan for the inspection.
  • B. A completion marks a service order and its corresponding planned date in the maintenance plan as finished.
  • C. A service order is automatically generated when activating the maintenance plan for the inspection.
  • D. When accepting a service order quotation, the system automatically creates a maintenance plan.

Answer: A,B

Explanation:
Arecurring inspectionin SAP S/4HANA Cloud Private Edition, Service uses a maintenance plan to schedule periodic checks. The correct steps areAandB. Let's explore this in detail.
Recurring Inspection Overview:
This process involves scheduling inspections via a maintenance plan, generating service orders, and completing them to update the plan.
* A completion marks a service order and its corresponding planned date in the maintenance plan as finished (A):When a service order (the call object) is completed (e.g., status "Technically Completed"), the system updates the maintenance plan, marking the corresponding planned date as finished. This shifts the scheduling to the next cycle (e.g., via transaction IP10).
* A service order is automatically generated by scheduling the maintenance plan for the inspection (B):Scheduling the maintenance plan (e.g., via IP10 or a background job) generates a service order based on the plan's cycle and call horizon. This order contains theinspection tasks.
Why Not the Others?
* C:Accepting a quotation creates a contract or order, not a maintenance plan, which is a separate planning object.
* D:Activating a maintenance plan sets it up but doesn't generate orders; scheduling does that.
Detailed Flow:
* Maintenance plan created with inspection cycle (e.g., every 6 months).
* Scheduling (IP10) generates a service order when the call date is reached.
* Order completed # Plan updated, next call scheduled.
"Recurring inspections involve scheduling a maintenance plan to automatically generate service orders, with completion updating the plan's planned dates."


NEW QUESTION # 48
In the advanced execution scenario, which order types can you map to a service order type?

  • A. Sales order types
  • B. Customer service order types
  • C. Maintenance order types
  • D. Purchase order types

Answer: C

Explanation:
TheService with Advanced Executionscenario in SAP S/4HANA Cloud Private Edition, introduced fully in release 2023, integrates service orders with detailed operational planning via maintenance orders. In this scenario:
* Maintenance order types: These can be mapped to a service order type to enable advanced execution capabilities, such as detailed planning of operations, spare parts, and task lists. This mapping is configured in Customizing under "Plant Maintenance Integration # Map Order Types," allowing a service order item to generate a corresponding maintenance order.
* Purchase order types: These are used for procurement, not directly mapped to service orders in this context.
* Customer service order types: This is not a distinct order type category in SAP S/4HANA Service; service orders themselves are the focus.
* Sales order types: These are unrelated to the advanced execution scenario, which focuses on service and maintenance integration.This integration enhances planning and execution for complex or long- running services."Map the transaction type and item category used in a maintenance service to a maintenance order type to enable creation of a maintenance order in the Service with Advanced Execution scenario." (SAP Help Portal, Configuring Service with Advanced Execution).


NEW QUESTION # 49
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 # 50
What are some customizing settings you need to maintain so that a repair confirmation (transaction type REPC) can be billed to a customer? Note: There are 3 correct answers to this question.

  • A. You assign a sales document type to transaction type REPC for the billing document request.
  • B. You maintain what billing type needs to be used for a repair confirmation.
  • C. You make sure each item category used in the repair confirmation corresponds to an item category from Sales that is assigned to the billing type.
  • D. You assign a billing plan type to the sales document type used for the billing document request.
  • E. You map the service item categories used in the repair confirmation to sales item categories for the billing document request.

Answer: A,C,E

Explanation:
To bill a repair confirmation (REPC) in SAP S/4HANA Service:
* You make sure each item category used in the repair confirmation corresponds to an item category from Sales that is assigned to the billing type: Item categories (e.g., REPI) must map to sales item categories (e.g., TAN) with billing relevance.
* You assign a sales document type to transaction type REPC for the billing document request: A sales document type (e.g., F2 for invoice) is linked to REPC in Customizing to generate billing requests.
* You map the service item categories used in the repair confirmation to sales item categories for the billing document request: This ensures seamless transition from service to sales processes.
* Billing plan type: Optional and not mandatory for basic billing.
* Maintain billing type: Defined globally, not specific to REPC.This is part of in-house repair billing setup."Map service item categories to sales item categories and assign a sales document type to REPC for billing." (SAP Help Portal, Repair Confirmation Billing).


NEW QUESTION # 51
When using a configurable service product in the service contract, which condition type is used to reflect the price of the selected configuration?

  • A. 871 (Service Type (Abs.))
  • B. VA00 (Variant Price)
  • C. VASE (Variant Price)
  • D. PSI1 (Price f. Srv. Cntr. Itm)

Answer: B

Explanation:
In SAP S/4HANA Cloud Private Edition, Service, aconfigurable service productin a service contract uses variant configuration to allow customization (e.g., selecting specific service options). The pricing for the selected configuration is reflected using the condition typeVA00 (Variant Price)(Option B).
VA00 is a standard condition type in SAP's pricing framework that adjusts the base price based on the chosen configuration variants. It is linked to the variant configuration profile and updates the contract item price dynamically.
* VASE (A):This is not a standard SAP condition type; it seems to be a typo or misinterpretation.
* 871 (C):This is not a recognized condition type for configurable products in service contracts.
* PSI1 (D):This might relate to service contract items but is not specific to configurable product pricing.
"The condition type VA00 (Variant Price) is used in service contracts with configurable products to reflect the price adjustments based on the selected configuration."


NEW QUESTION # 52
......

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