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SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Sample Questions (Q29-Q34):

NEW QUESTION # 29
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission-critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows. Which of the following SAP Signavio solutions can beused to create the workflows?

A. SAP Signavio Process Insights
B. SAP Signavio Process Manager
C. SAP Signavio Process Governance
D. SAP Signavio Process Intelligence

Answer: B

Explanation:
SAP Signavio provides tools to support process modeling and management. For creating workflows in a brownfield project aligned with clean core principles:
* SAP Signavio Process Manager: This is the primary tool for designing and modeling workflows and business processes. It allows consultants to create detailed process diagrams (e.g., BPMN 2.0) and define workflows that integrate with SAP S/4HANA, supporting clean core extensibility.
* SAP Signavio Process Intelligence: Focused on process analysis and mining, not workflow creation.
* SAP Signavio Process Insights: Provides performance insights and optimization recommendations, not workflow design.
* SAP Signavio Process Governance: Manages process execution and compliance, not initial workflow creation.This aligns with SAP's transformation methodology for S/4HANA brownfield implementations."SAP Signavio Process Manager enables the creation of workflows and process models for SAP S/4HANA implementations." (SAP Signavio Mission to SAP S/4HANA).

NEW QUESTION # 30
What happens when you execute the step "Release for Billing" in an in-house repair process?

A. The repair confirmation items are automatically set to completed.
B. The system creates a billing document request for each selected repair confirmation item.
C. Billing due list entries are created for each repair object.
D. A billing document is created for each repair order item.

Answer: B

Explanation:
In thein-house repair processin SAP S/4HANA Cloud Private Edition, Service, the "Release for Billing" step initiates the billing process for repair activities. The correct answer isC: "The system creates a billing document request for each selected repair confirmation item." Arepair confirmation(e.g., transaction type REPC) records the work done, and when released for billing, the system generates abilling document request (BDR)for each confirmed item that is billable. The BDR is a preliminary document that can later be converted into a billing document(e.g., an invoice) via the billing due list.
* A:Billing due list entries are an outcome of BDRs, not directly created per repair object.
* B:Billing documents are not created immediately; BDRs are created first.
* D:Completion status is separate from billing release.
"Upon executing 'Release for Billing' in an in-house repair process, the system generates a billing document request for each selected repair confirmation item, enabling subsequent invoicing."

NEW QUESTION # 31
To which of the following can you assign a responsible work center? Note: There are 2 correct answers to this question.

A. Maintenance order operation
B. Maintenance item
C. Service order item
D. Functional location master record

Answer: A,C

Explanation:
A responsible work center in SAP S/4HANA Service defines where work is performed and is assigned to operational objects:
* Maintenance order operation: In the Service with Advanced Execution scenario (scope item 63Q), a work center is assigned to operations within a maintenance order linked to a service order, specifying the execution location.
* Service order item: In standard service order processing (scope item 3D2), a work center isassigned to a service item to indicate where the service task is executed (e.g., in-house or field).
* Maintenance item: This refers to maintenance plan items, which do not directly accept work center assignments; work centers are linked via orders.
* Functional location master record: Work centers are not assigned to functional locations; they are linked to equipment or orders instead.This is configured in the work center master data and order Customizing."Assign a responsible work center to maintenance order operations or service order items to define execution responsibility." (SAP Help Portal, Work Center Configuration).

NEW QUESTION # 32
After confirming a repair object in an in-house repair, which status is displayed?

A. Confirmed
B. Accepted
C. In Process
D. Decision Pending

Answer: C

Explanation:
In the in-house repair process within SAP S/4HANA Cloud Private Edition, Service (scope item 3XK), the status of a repair object evolves through its lifecycle, managed via a status profile assigned to the repair item category (e.g., REPI). According to the SAP Learning Journey "Planning and Performing In-House Repairs," after a repair object is confirmed via a repair confirmation (transaction type REPC), the status does not immediately transition to "Confirmed" as a final state. Instead, the confirmation indicates that the repair work has been documented, and the object remains in an active processing state, reflected as"In Process".
* In Process: This status signifies that the repair object is still undergoing activities post-confirmation, such as additional checks, billing preparation, or logistics handling (e.g.,preparing the object for return).
The SAP system uses this status to indicate ongoing work within the repair order, even after confirmation activities are recorded.
* Decision Pending: This status typically applies earlier, after a pre-check, when a decision (e.g., repair, reject) is still under review, not after confirmation.
* Accepted: This status may be set when the repair request is initially accepted, prior to confirmation.
* Confirmed: While "Confirmed" might intuitively seem correct due to the confirmation step, SAP documentation clarifies that this is not the displayed status post-REPC; it's a system status reflecting the confirmation action, but the user-facing status remains "In Process" until further steps (e.g., completion or closure) are finalized.
The Learning Journey emphasizes that "All In-House Repairs have the initial statusOpenafter they've been created in theManage In-House Repairsapp," and subsequent steps like confirmation shift the status to reflect ongoing processing rather than a terminal state like "Confirmed." This aligns with the process flow where confirmation is an intermediate step, not the end of the repair lifecycle.
Extract from SAP Documentation: "After confirming a repair object, the repair remains in process as additional steps such as billing or return logistics are completed." (SAP Learning Journey,Planning and Performing In-House Repairs, Lesson Content, 2023).

NEW QUESTION # 33
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 combine billing documents into one customer invoice
C. To summarize dynamic items into a single debit memo item
D. To determine the service confirmation items
E. To enable resource-related billing

Answer: A,C,E

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 # 34
......

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100% Pass C_TS470_2412 - High-quality Latest SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Braindumps Files

Fast Download Latest C_TS470_2412 Braindumps Files & Leading Offer in Qualification Exams & Practical C_TS470_2412 Testking

SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Sample Questions (Q29-Q34):

SAP C_TS470_2412 PDF Questions - Guaranteed Success

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