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SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Sample Questions (Q70-Q75):
NEW QUESTION # 70
Which type of objects can you maintain in the object list assigned to a contract item? Note: There are 3 correct answers to this question.
- A. Equipment
- B. Functional location
- C. Equipment bill of material
- D. Product
- E. Document
Answer: A,B,D
NEW QUESTION # 71
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2 correct answers to this question.
- A. SOAP
- B. Doc
- C. OData
- D. RFC
Answer: A,C
Explanation:
SAP's clean core strategy emphasizes standardized, extensible integrations to minimize customizations and ensure upgrade stability. The recommended API types are:
* SOAP: A widely supported, robust protocol for structured data exchange, recommended for integrating SAP S/4HANA with external systems in a clean core approach.
* OData: SAP's preferred REST-based protocol for real-time, lightweight integrations, heavily utilized in SAP Fiori apps and clean core scenarios.
* Doc: Not a recognized API type in SAP's integration framework.
* RFC: While still supported, RFC (Remote Function Call) is considered legacy and less aligned with clean core principles due to its tight coupling.These recommendations are part of SAP's integration strategy for S/4HANA Cloud editions."SOAP and OData are recommended for clean core integrations to ensure standardized and scalable connectivity." (SAP S/4HANA Cloud Integration Guide).
NEW QUESTION # 72
Which of the following steps are required when creating a product bundle? Note: There are 2 correct answers to this question.
- A. Create a bundle product
- B. Maintain rules to combine different products
- C. Assign a bill of material to a product bundle
- D. Assign components or component groups to a product bundle
Answer: A,D
Explanation:
Aproduct bundlein SAP S/4HANA Cloud Private Edition, Service groups multiple products or services into a single offering. The required steps are:
* Create a bundle product (B):A product master record is created with an item category group supporting bundles (e.g., LUMF).
* Assign components or component groups to a product bundle (C):Components (e.g., materials or services) are added to the bundle via a bill of material (BOM) or similar structure.
* A:Rules are optional for dynamic bundles, not a mandatory step.
* D:A BOM might be used internally, but the step is assigning components, not the BOM itself.
"Creating a product bundle involves defining a bundle product and assigning components or component groups to it, typically via a BOM structure."
NEW QUESTION # 73
From which of the following business objects can you access the items of bills of material (BOMs) with BOM usage S (S4 Service)?
- A. Service confirmation
- B. Service order
- C. Service request
- D. Service entry sheet
Answer: B
Explanation:
BOM usage S (S4 Service)is specific to service processes in SAP S/4HANA Cloud Private Edition, Service, listing components for service activities. The correct answer isservice order (C). Let's explore this thoroughly.
BOM Usage S Context:
Unlike BOM usage 4 (Plant Maintenance), usage S is tailored for service scenarios, integrating with service orders to plan materials or services.
Why Service Order?
A service order (e.g., transaction IW31 or Fiori app) can reference a technical object (e.g., equipment) or task list with a BOM usage S. The BOM items (e.g., spare parts) are accessed in the "Components" tab of the service order, enabling planning and reservation. For example, a service order for Equipment "E001" pulls BOM items like "Filter" and "Seal" from its usage S BOM.
Why Not the Others?
* Service request (A):A preliminary document (e.g., notification) without BOM integration.
* Service entry sheet (B):For external service acceptance, not BOM access.
* Service confirmation (D):Records executed work, not planning with BOMs.
Process Flow:
Service order created # BOM usage S linked to object # Components tab shows items.
"BOM items with usage S (S4 Service) can be accessed from a service order for planning service activities."
NEW QUESTION # 74
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 summarize dynamic items into a single debit memo item
- B. To bill a service as a list of subitems
- C. To combine billing documents into one customer invoice
- D. To determine the service confirmation items
- E. To enable resource-related billing
Answer: A,B,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 # 75
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