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SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Sample Questions (Q11-Q16):
NEW QUESTION # 11
Which information do you maintain for each line item of an ad hoc billing plan? Note: There are 3 correct answers to this question.
- A. Billing date
- B. Billing document request ID
- C. Description
- D. Attachment
- E. Billing value
Answer: A,C,E
Explanation:
Anad hoc billing planin a service contract allows flexible billing without fixed periodicity. The correct answers areB, C, E. Let's explore.
* Billing value (B):The amount to be billed (e.g., $500) is mandatory for each line item.
* Description (C):A text field (e.g., "Q1 Service Fee") describes the billing purpose.
* Billing date (E):The date when billing occurs (e.g., 2025-03-31) drives the billing document request.
Why Not the Others?
* Attachment (A):Optional, not required.
* Billing document request ID (D):Generated by the system, not maintained manually.
Example:
Line 1: $200, "Inspection Fee," 2025-04-01.
"Ad hoc billing plan line items include billing value, description, and billing date."
NEW QUESTION # 12
What are possible steps in an in-house repair process in SAP S/4HANA Cloud Private Edition, Service? Note:
There are 3 correct answers to this question.
- A. Perform a pre-check for an in-house repair and make a decision.
- B. Generate a repair object based on the repair order status.
- C. Create an in-house repair for a repair request from a customer.
- D. Post a goods receipt for a returned object.
- E. Create an in-house repair after a pre-check for a repair object.
Answer: A,C,D
Explanation:
The in-house repair process (scope item 3XK) in SAP S/4HANA Cloud Private Edition, Service involves handling customer repair requests and processing returned objects. Key steps include:
* Perform a pre-check for an in-house repair and make a decision: A pre-check assesses the repair object's condition to decide whether to proceed with repair, reject it, or take other actions. This is a standard initial step.
* Post a goods receipt for a returned object: When a customer returns a defective item, a goods receipt is posted (e.g., via transaction MIGO or a service order), creating a repair object in the system.
* Create an in-house repair for a repair request from a customer: This step involves creating a repair order (e.g., transaction type REPA) based on a customer's request, initiating the process.
* Generate a repair object based on the repair order status: Repair objects are not generated from order status; they are created upon goods receipt or manually.
* Create an in-house repair after a pre-check for a repair object: While a pre-check precedes repair, the repair order is typically created first, not after the pre-check as a separate step.These steps align with the SAP Best Practices for in-house repair."The in-house repair process includes performing a pre- check, posting goods receipt for returns, and creating a repair order based on customer requests." (SAP Signavio Process Navigator, In-House Repair).
NEW QUESTION # 13
Which status allows a service confirmation to be billed?
- A. Final Confirmation
- B. Completed
- C. Confirmed
- D. Accepted
Answer: B
Explanation:
Aservice confirmation(e.g., IW41 or service app) records executed work. The status that allows billing is Completed (C).
Why Completed?
The "Completed" status (TECO or similar) indicates the work is finished and ready for billing. It triggers the creation of a billing document request (BDR) if configured.
Why Not the Others?
* A:"Confirmed" is too vague; it's an action, not a billable status.
* B:"Accepted" is not a standard confirmation status.
* D:"Final Confirmation" is a step, but "Completed" is the billable state.
"A service confirmation can be billed when set to 'Completed' status."
25 web pages
Below are the first batch of 10 questions (Questions 41-50) formatted as requested, with 100% verified answers based on official SAP S/4HANA Cloud Private Edition, Service documentation. Each question includes a comprehensive explanation, and where applicable, extracts from official SAP sources are provided.
Typographical errors in the original questions have been corrected.
NEW QUESTION # 14
Which options are available for defining your organizational structure in SAP S/4HANA Cloud Private Edition, Service? Note: There are 2 correct answers to this question.
- A. Organizational Management (Legacy)
- B. Maintenance and Service Planning
- C. Enterprise Service Organization
- D. Enterprise Organizational Model
Answer: C,D
Explanation:
SAP S/4HANA Cloud Private Edition, Service provides specific frameworks for defining organizational structures:
* Enterprise Organizational Model: This is the modern, integrated approach in S/4HANA to define organizational units (e.g., company codes, plants, service organizations) for service processes.
* Enterprise Service Organization: This specifically refers to the service-specific organizational structure, including service organizations, teams, and employees, tailored for service management.
* Maintenance and Service Planning: This is a process, not an organizational structure definition option.
* Organizational Management (Legacy): Refers to older SAP ERP HCM structures, not the primary method in S/4HANA Cloud Private Edition.These options are part of the organizational setup in SAP S
/4HANA Service."Define your organizational structure using the Enterprise Organizational Model and Enterprise Service Organization for service processes." (SAP Help Portal, Organizational Structure Setup).
NEW QUESTION # 15
In which customizing activities do you maintain billing plan settings for the service contract? Note: There are
2 correct answers to this question.
- A. Exclude Billing Plan Items
- B. Budget Billing Plan
- C. Assign Billing Plan Type to Item Category
- D. Define Billing Plan Types
Answer: C,D
Explanation:
Billing plan settings for service contracts are maintained in customizing (SPRO # Service # Billing). The correct answers areCandD.
* Assign Billing Plan Type to Item Category (C):Links billing plan types (e.g., periodic) to contract item categories (e.g., SVC1), ensuring the right plan applies.
* Define Billing Plan Types (D):Defines the billing plan types (e.g., monthly, ad hoc) with parameters like periodicity.
Why Not the Others?
* A:Not a standard activity; might be a typo.
* B:Related to utilities, not service contracts.
"Billing plan settings are maintained by defining billing plan types and assigning them to item categories."
NEW QUESTION # 16
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