Most Recent SAP C_S4CSV_2308 Exam Dumps

Prepare for the SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Service exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_S4CSV_2308 exam and achieve success.

The questions for C_S4CSV_2308 were last updated on Feb 17, 2025.

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Question No. 1

What are some of the key characteristics of using a fixed-price service bundle in a service order?

Note: There are 3 correct answers to this question.

AIf the service bundle contains a service part and the item is released, the system automatically creates a purchase requisition for the service part.

BYou can manually change the price of the service bundle using condition type PPR0.

CYou can enter a product that represents a service bundle as a sub-item in another service bundle (nested service bundles).

DPricing for the sub-items belonging to a service bundle is ignored.

EThe account assignment object for the main item is inherited in the sub-items.

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Correct Answer: A, B, D

Question No. 2

What test process types are available in the Manage Your Test Processes app?

Note: There are 3 correct answers to this question.

AIntegration

BPost-upgrade

CStandard

DRegression

ECustom

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Correct Answer: B, C, E

Question No. 3

A service order with multiple items was created. All items were confirmed with separate confirmations.

In this context, what does the default scenario of complete billing to a customer mean?

AIt is only possible to bill an item of the service order to the customer once all items of the service order have been confirmed and all item statuses have been set to Completed.

BAll items present in a service order need to be billed to the customer in full. Once all items have been billed to the customer, the order receives status Completed.

CAll items of the service order need to be billed to the customer in full. Then, all item statuses will automatically be set to Completed.

DIt is only possible to bill an item of the service order to the customer once the item has been confirmed and its status is set to Completed.

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Correct Answer: A

Question No. 4

You want to use a product proposal in a service order.

Which actions support this requirement?

Note: There are 2 correct answers to this question.

AYou activate the product proposal functionality in the item category used in the service order.

BYou add the required service contract as a reference document to the service order on header level.

CYou create a bill of material (BOM), representing the components that can be selected in the service order.

DYou create an equipment as a reference object and assign in to the service order.

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Correct Answer: A

Question No. 5

The scope item Solution Order (4GT) has been activated in your SAP S/4HANA system. You add multiple items to a solution order that you want to see combined on one billing document for your customer.

How do you proceed?

AIn the solution order itself, you set a flag called Combined Invoice which will lead to one billing document per solution order being created when processing the billing due list for the customer.

BIn the business partner master record of the customer you are selling to, you set a flag called Combined Invoice which will lead to one billing document per solution order being created when processing the billing due list for the customer.

CThe solution order ID is automatically used as a split criterion by the SAP S/HANA Cloud system when creating billing documents. This means that no additional set-up is needed to be able to combine all items on one billing document for your customer.

DUsing the extensibility framework, a custom field is created at billing document header level and it is filled with the solution order ID. The solution order ID is then used as a split criterion by the SAP S/HANA Cloud system when creating billing documents.

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Correct Answer: A

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