[Mar 02, 2022] Genuine C_S4CS_2105 Exam Dumps New 2022 SAP Pratice Exam

New 2022 Realistic C_S4CS_2105 Dumps Test Engine Exam Questions in here

SAP C_S4CS_2105 Exam Syllabus Topics:

Topic	Details
Topic 1	Perform Tasks related to Order-to-Cash Performance Monitoring (BKN) Scope Item Level Implementation for Core Sales
Topic 2	Describe the SAP Activate Implementation Methodology, best practices and Content Lifecycle Management Sales Inquiry (1IQ), and Convergent Billing (1MC)
Topic 3	Identify Self-Service Configuration UIs for data migration, prepare data migration Customer Returns (BDD), Credit Memo Processing (1EZ), Debit Memo Processing (1F1)
Topic 4	Explain Organizational Units and the basic best practices for system data Invoice Correction Process with Credit Memo (BKL), and Invoice Correction Process with Debit Memo (BDQ)
Topic 5	Sales Quotation (BDG), Sell from Stock (BD9), Sales Order Processing with Collective Billing (BKZ) SAP Activate Methodology and Best Practices
Topic 6	Describe best practices for managing data migration between release lifecycles Fiori Overview Pages for Sales and Distribution (1BS), and Free of Charge Delivery (BDA)
Topic 7	Describe the RISE with SAP strategy and the solution scope of SAP S 4HANA Cloud (public) Perform Tasks related to Sales Contract Management (I9I)
Topic 8	Describe the concepts of extensibility and integration and their implementations Scope Item Level Implementation for Analytics

 

NEW QUESTION 13
Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

• A. Statement conversion
• B. Payment status monitoring
• C. Approval payment/collection
• D. Payment status confirmation
• E. Instruction transfer

Answer: A,D,E

 

NEW QUESTION 14
Which levels constitutethe structure of a sales order? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on

• A. Inventory
• B. Order
• C. Material
• D. Sales organization
• E. Delivery Billing
• F. Item Schedule line
• G. Customer
• H. Distribution channel Division
• I. Header

Answer: D

 

NEW QUESTION 15
You need to manage a customer down payment.Which action do you perform during sales order entry? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriateanswers. Contribute: Please send the correct answers with reference text/link on

• A. Enter a specific condition in the pricing procedure of the sales order.
• B. Assign a particular category to the sales order item.
• C. Create a sales order with a dedicated order type.
• D. Enter an appropriate item in the billing plan of the sales order.

Answer: C

 

NEW QUESTION 16
SAP Activates for SAP S/4HANACloud Methodology and Best Practices What are the three main pillars of the SAP Activate methodology?

• A. SAP Best Practices, guided configuration,methodology
• B. SAP Best Practices, guided configuration, except configuration
• C. SAP Best Practices, tools, Configuration
• D. Model company, migration content, integration content

Answer: A

 

NEW QUESTION 17
Scope Item Level for Financial Supply Chain Management
To which of thefollowing objects do you assign approval patterns to manage bank accounts? 2 answers

• A. Payment signatory
• B. Account type
• C. Company code
• D. Bank account ID

Answer: B,C

 

NEW QUESTION 18
What is the most significant feature of a hybrid cloud? Please choose the correctanswer.

• A. It is a mix of private cloud and public cloud.
• B. It is made available on the premises of a third-party cloud provider.
• C. Its resources are shared by multiple customers and accessed via the Internet.
• D. It is a mix of on-premise and cloud solutions.

Answer: A

 

NEW QUESTION 19
Which steps are part of the Sales Processing using Third-Party without Shipping Notification (BDK) process?
There are 3 correct answers to this question

• A. Create billing document
• B. Approve and release purchase order
• C. Create inbound delivery
• D. Create outbound delivery
• E. Enter vendor invoice

Answer: A,B,E

 

NEW QUESTION 20
Which user ID must be locked for security reasons after you create an administrator business user? Please choose the correct answer.

• A. SAP Customer Initial User (SAP_CUST_INI)
• B. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
• C. SAP Lifecycle Management Administrator (SAP_LMADM)
• D. SAP Customer Business User (SAP_CUST_BUS)

Answer: A

 

NEW QUESTION 21
Which parameter determines whether a free of charge item is relevant for standard billing or pro forma billing?
Please choose the correct answer

• A. Order type
• B. Customer group
• C. Item category
• D. Payment term

Answer: C

 

NEW QUESTION 22
What is the organizational unit at the top-most level in SAP S/4HANACloud?

• A. Company code
• B. Operating concern
• C. Plant
• D. Controlling area

Answer: B

 

NEW QUESTION 23
What process step isexecuted in the SAP Ariba network during integrated discount management? Please choose the correct answer.

• A. Suggest discount for early payment
• B. Send payment confirmation
• C. Start payment run
• D. Release invoice for payment

Answer: B

 

NEW QUESTION 24
What can you do with the Manage Sales Quotations app? (3)

• A. Reject all items for a selected sales quotation
• B. Process output for a selected sales quotation
• C. Search for sales quotations using a free text search
• D. Extend the validity period for a selected sales quotation
• E. Execute the price determination for a selected sales quotation

Answer: A,C,D

 

NEW QUESTION 25
How can customers activate additional SAP Best Practices processes? There are 3 answers for this Question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on

• A. Request activation in the Starter system from the SAP Service Center during the Deploy phase
• B. Request activation in the Quality system after it is upgraded to the latest quarter's release
• C. Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
• D. Request activation in the Production system after it is upgraded to the latest quarter's release
• E. Request activationin the Quality system from the SAP Service Center during the Run phase

Answer: C,D,E

 

NEW QUESTION 26
Which of the following are mandatory global parameter fields forconsolidation? 3 answers

• A. Consolidation area
• B. Controlling area
• C. Consolidation version
• D. Fiscal year / period
• E. Consolidation chart of accounts

Answer: A,B,E

 

NEW QUESTION 27
Which project team is responsible for preparing and performing the master data loads?

• A. Customer project team
• B. Implementation team
• C. Project leader team
• D. Basis team

Answer: B

 

NEW QUESTION 28
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do? Please choose the correct answer.

• A. Propose possible solutions
• B. Write the extension specifications
• C. Document the gap in detail
• D. Create the change request

Answer: C

 

NEW QUESTION 29
......

Grab latest Amazon C_S4CS_2105 Dumps as PDF Updated: https://www.braindumpsit.com/C_S4CS_2105_real-exam.html