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NEW QUESTION 53
Why do you configure output control for service quotations?

  • A. You need to define in which form a service quotation needs to be sent to a customer.
  • B. You need to define the possible follow-up steps after service quotation confirmation.
  • C. You need to define the dependencies between statuses a service quotation can have.
  • D. You need to define the prerequisites for service quotation confirmation by the customer.

Answer: A

 

NEW QUESTION 54
When defining service contract scenarios that require flexible pricing by using the item category SCN2 (price adoption item category), what methods for price adaptation are available?
Note: There are 2 correct answers to this question.

  • A. Use pricing condition records with varying validity periods and maintain pricing elements in these condition records per validity period
  • B. Maintain the prices of service contract items manually at billing request line level
  • C. Set the billing and settlement dates within a billing request line as the pricing date of a service contract item, so that varying prices can be determined on varying dates
  • D. Maintain the prices of service contract items manually at service contract item level

Answer: B,C

 

NEW QUESTION 55
Scope item Recurring Service (4X5) has been activated in your SAP S/4HANA Cloud system.
You would like to plan a recurring service based on a time interval and a number of operating hours for a technical object.
Which type of maintenance plan would you create?

  • A. A multiple counter plan
  • B. A time-based single cycle plan
  • C. A performance-based single cycle plan
  • D. A strategy plan

Answer: D

 

NEW QUESTION 56
When using advanced variant configuration for a service contract, where do you maintain the actual configuration required?

  • A. In the service contract on item level.
  • B. In the service order created with reference to the service contract.
  • C. In the service contract on header level.
  • D. In the billing document request.

Answer: B

 

NEW QUESTION 57
Which of the following master data records are used in the process covered by the scope item Procurement for Service Management (3NI)?
Note: There are 3 correct answers to this question.

  • A. Customer-material info record
  • B. Purchasing info record
  • C. Business partner representing the customer
  • D. Business partner representing the supplier
  • E. Bill of material

Answer: A,C,D

 

NEW QUESTION 58
……

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