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[General] C_TS470_2412 Certification | C_TS470_2412 Free Vce Dumps

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【General】 C_TS470_2412 Certification | C_TS470_2412 Free Vce Dumps

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SAP C_TS470_2412 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Organizational Data: This section of the exam measures the skills of Enterprise Data Managers and covers the structuring and management of organizational data within SAP systems. It focuses on defining key organizational elements, configuring data hierarchies, and ensuring proper integration across business units. Mastery of this domain is essential for maintaining accurate reporting structures, workflow efficiency, and compliance with enterprise-wide data governance policies.
Topic 2
  • Service Master Data: This section of the exam measures the skills of SAP Master Data Specialists and covers the management and configuration of service-related master data within SAP environments. It includes defining service objects, managing attributes, and ensuring accurate data flow across modules. Effective service master data management helps improve service delivery, optimize resource utilization, and maintain consistency across business processes.
Topic 3
  • Managing Clean Core: This section of the exam measures the skills of SAP Solution Architects and covers the principles of maintaining a clean core within SAP systems. It focuses on strategies for minimizing customizations, leveraging standard SAP functionalities, and ensuring system integrity while allowing for necessary extensions. The goal is to enhance system performance, ease upgrades, and maintain long-term sustainability.
Topic 4
  • Service Order Management: This section of the exam measures the skills of SAP Service Operations Consultants and covers the end-to-end management of service orders within SAP. It includes the creation, processing, tracking, and fulfillment of service requests, ensuring seamless coordination between departments. Proper service order management enables organizations to enhance customer satisfaction, streamline operations, and improve response times through integrated workflows.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Sample Questions (Q64-Q69):NEW QUESTION # 64
What are the prerequisites when creating a configurable product? Note: There are 2 correct answers to this question.
  • A. Assigning a characteristic to a serial number
  • B. Defining configurable characteristics
  • C. Assigning a variant class to a product
  • D. Creating a configuration profile
Answer: C,D
Explanation:
Aconfigurable productin SAP S/4HANA Cloud Private Edition, Service allows customization via variant configuration. The prerequisites are:
* Assigning a variant class to a product (A):A variant class defines the configurable characteristics (e.
g., size, color) and is assigned to the product master.
* Creating a configuration profile (D):The configuration profile links the product to its variant class and defines the configuration logic (e.g., dependencies).
* B:Characteristics are defined separately and linked via the variant class, not directly as a prerequisite.
* C:Characteristics are not assigned to serial numbers; serial numbers track instances, not configurations.
"Creating a configurable product requires assigning a variant class to the product and creating a configuration profile to enable variant configuration."

NEW QUESTION # 65
After confirming a repair object in an in-house repair, which status is displayed?
  • A. In Process
  • B. Decision Pending
  • C. Accepted
  • D. Confirmed
Answer: A
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 # 66
How do you ensure that product-specific prices are applied in a service order based on its assigned service contract?
  • A. Maintain price agreements
  • B. Maintain price lists
  • C. Maintain billing plan
  • D. Maintain contract price
Answer: A
Explanation:
To apply product-specific prices from a service contract to a service order:
* Maintain price agreements: Price agreements in the contract (e.g., condition type PR00) define product-specific prices, which are copied to linked service orders during creation or item entry.
* Maintain billing plan: Controls billing timing, not pricing.
* Maintain contract price: A general term, not a specific mechanism.
* Maintain price lists: Used in sales, not contract-specific pricing in service.This is part of pricing condition configuration in scope item 3MO."Price agreements in the service contract ensure product- specific prices are applied to service orders." (SAP Help Portal, Service Pricing).

NEW QUESTION # 67
In the Event-Based Revenue Recognition - Service Documents app, which of the following can you review?
  • A. Planned margin
  • B. Actual revenue
  • C. Billed margin
  • D. Billed revenue
Answer: B
Explanation:
TheEvent-Based Revenue Recognition - Service Documentsapp tracks revenue based on events (e.g., confirmation). The correct answer isactual revenue (B).
Why Actual Revenue?
The app shows revenue posted to the general ledger as events occur (e.g., $500 from a confirmation), reflecting real-time financials.
Why Not the Others?
* A & D:Margins are in profitability apps.
* C:Billed revenue is in billing apps, not recognition.
"The Event-Based Revenue Recognition app allows review of actual revenue from service documents."

NEW QUESTION # 68
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. Functional location
  • B. Equipment
  • C. Document
  • D. Product
  • E. Equipment bill of material
Answer: A,B,D

NEW QUESTION # 69
......
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