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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.
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
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
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.
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
NEW QUESTION 58
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