C_S4CS_2308 SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sales Implementation Questions and Answers

Maintain general restrictions

Assign business catalogs to a Business role

Assign authorization profiles to a business role

Maintain catalog roles

Test user has all the necessary roles to run the process

The Development system is connected to the implementation landscape

SAP Best Practices are activated in the system and connected to Test Engine on SAP Cloud platform

The test scripts are uploaded to SAP S/4HANA Cloud

Schedule Supplier Invoice Output

Evaluated Receipt Settlement

Consignment and Pipeline Settlement

Automatic Delivery Cost Settlement

SAP Cloud Connector

Predelivered APIs

SAP Integration Suite

Process Orchestration

After the SAP Best Practices content is migrated from the Starter system

After a new change project is created

After the Starter system is terminated

After the organizational structure and chart of accounts are defined

Company code

Operating concern

Controlling area

Plant

A plant

A company code

A shipping point

A sales organization

Inventory manager

Resource manager

Warehouse clerk

Shipping specialist

Quantity contract

Value contract

Master contract

Service and maintenance contract

Manage Credit Memo Requests

My Sales Overview

Sales Order Fulfillment

Create Billing Documents

Header, Item Schedule line

Sales organization, Distribution channel Division

Order, Delivery Billing

Customer, Material, Inventory

Return reason

Order reason

Billing plan

Billing block

Create APIs

Test APIs

Search APIs

Transfer APIs

The current status of warehouse stock levels

The current status of sales orders, quotations, and back orders

The current status of customer credit limit

A dashboard where internal sales representatives can perform daily activities

The ability to have the same level of performance on every new dataset

The ability of the input parameters to explain the target

The percentage of correct responses in the output dataset

The quantity of predictions that can be realized in the unit of time

Request changes through the SAP Service Center

Use the self-service configuration UI

Set up a new client

Use SAP Solution Manager

Controllers

Purchasing managers

Project managers for commercial services

Buyers

Maintain delivery schedule

Create or change scheduling agreement

Maintain quota arrangement

Maintain service entry sheet

Monitor down payment process

Deletion of SAP Best Practices content before Quality system activation

Customization of SAP objects by the SAP Service Center

Adaptation of editable fields within SAP Best Practices content

Creation of new processes in customer owned area

Confirmed spend of purchase orders with contract referenc

Confirmed quantity of purchase orders with contract reference

Spend of purchase orders without contract reference despite existing contrac

Quantity of purchase orders without contract reference despite existing contract

Lock and unlock the initial user account that is delivered with the new system.

Change the username and password of a print user.

Upload a certificate for a communication user

Assign and unassign users to user groups.

Select the applicable data migration objects from the complete list of objects

Change the provided Microsoft Excel templates to match the customer's requirements.

Design the interfaces with the non-SAP legacy system for mass transfer.

Design the programs or reports needed to extract the legacy data.

General ledger (GL) indicator

Chart of accounts

Reconciliation account

Cost center

SAP Extensibility Explorer

SAP API Business Hub

SAP Fiori Apps Reference Library

SAP BTP Cockpit

Release Supplier Invoice for Payment

Revise Payment Proposal

Award Quote

Submit Price Quote

Plant

Storage location

Sales organization

Company code

Customer's intention to pass a credit

Permission to release a credit note

Permission to receive the credit memo from the customer

Customer's intention to return stock

SAP Landscape Transformation Replication Server

SAP Cloud Platform Integration

SAP Process Orchestration

SAP Process Integration

Test Billing Document Request API

Manage Billing Document Requests

Manage Billing Documents

Create Billing Documents (VF04)

You manually update the cost center assignment in the employee data in SAP SuccessFactors

You trigger the Simple Object Protocol (SOAP)-based replication to SAP SuccessFactors Employee Central

The system automatically updates the cost center assignment in all relevant master records

You manually update the assignment in the business partner in SAP S/4HANA U Cloud

Advanced Business Application Programming (ABAP) tables

Open Data Protocol (OData) services

Core Data Services (CDS) views

SAP BW InfoCubes

Purchasing info recod

Supplier

Purchasing organization

Warehouse number

Analytical is installed on a dedicated SAP Fiori server

Analytical is extended by the user to a dedicated SAP Fiori server

Analytical is installed as an add-on to the application

Analytical is embedded in the same technical stack as the application

The transportation zone from the business partner master record of the sold-toparty.

The departure zone of the shipping point

The loading group from the material master record

The shipping condition from the business partner master record of the sold-to party

The transportation group from the material master record

Communication system

Communication arrangement

Communication interfac

Communication API

Communication user

Custom business objects

Custom business roles

UI variants and changes

Migration projects

The supplier invoice is automatically blocked

The information is based on SAP IoT sensor data

An alert is raised to inform the warehouse clerk

Situation template Delivery Insights for Ordered Items is used for notification

Release schedules by strategic purchaser in SAP Ariba Contracts

Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

Create purchase order by purchaser in SAP S/4HANA Cloud

Create contract by strategic purchaser in SAP Ariba Contracts

Infrastructure as a Service

Whitelisted APIs

Unrestricted firewall

Integration tools

SAP Best Practices integration packages

Global purchasing spend for the purchasing group or organization

Return deliveries and quality notifications created for goods received

Release order history with the number and value of releases per month

List of alternative available sources of supply for the material or material group

Custom

Standard

Post-upgrade

Regression

Integration

Request for price

Purchase requisition

Purchase order

Purchase contract

In the employee master record in SAP SuccessFactors

In the supplier master record in SAP S/4HANA Cloud

In the business partner master record in SAP S/4HANA Cloud

In the user master record in SAP SuccessFactors

Expiring contracts

Data quality o

Marketing plans

Overdue purchase orders

Deadlines can be configured for reviewer tasks

Reviewer receives notifications on the reviewer tasks

Only one reviewer per workflow can be assigned

Assigned reviewer can reject or approve the workflow

- Optional in the Stock Material process.

- Necessary in the Consumable Purchasing process. Material number:

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process. Purchasing group:

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process. Material group:

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process.

SAP Leonardo

SAP Activate

Rapid Application Development

ASAP

Migrate Your Data

Maintain Communication Users

Configure Your Solution

Maintain Business Catalogs

Post the appropriate invoices yourself while using evaluated receipt settlement

Schedule a job that will periodically settle invoices

Settle the created goods movements without receipt of an invoice.

Use the evaluated receipt settlement without the supplier's approval.

1. Material master record

2. Business partner (ship-to party)

3. Customer-material info record

1. Business partner (ship-to party)

2. Material master record

3. Customer-material info record

1. Customer-material info record

2. Business partner (ship-to party)

3. Material master record

1. Customer-material info record

2. Material master record

3. Business partner (ship-to party)

Unit test

Business process test

String test

Integration test

Execute picking

Create sales quotation

Create sales order

Create billing document

Maintain default values for purchase requisitions for your user

Convert your purchase requisitions to purchase order

Confirm goods receipt for purchase requisitions

Maintain the quantity of items on purchase requisitions

Review the detailed action log.

Review failed process steps.

Review canceled actions.

Re-run the test plan.

Post goods issue

Create delivery

Execute picking

Create billing document