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SAP C_TS470_2412 PDF Demo - C_TS470_2412 Testantworten

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SAP C_TS470_2412 Prüfungsplan:

Thema
Einzelheiten

Thema 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.

Thema 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.

Thema 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.

Thema 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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C_TS470_2412 Testantworten & C_TS470_2412 Vorbereitung

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service C_TS470_2412 Prüfungsfragen mit Lösungen (Q19-Q24):

19. Frage
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting, the customerdecides to remodel an existing business process in accordance with clean core principles. Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Insights
B. SAP Signavio Process Intelligence
C. SAP Signavio Process Manager
D. SAP Signavio Process Governance

Antwort: C

Begründung:
For remodeling a business process in an SAP S/4HANA Cloud brownfield project to align withclean core principles(minimal customizations, standard processes),SAP Signavio Process Manager(Option B) is the appropriate tool.
SAP Signavio Process Manager is a modeling tool that allows consultants to design, visualize, and optimize business processes using BPMN (Business Process Model and Notation). It supports remodeling by enabling the creation of process models that adhere to SAP's best practices, ensuring a clean core approach.
* A:Process Governance focuses on workflow execution and compliance, not remodeling.
* C:Process Insights provides analytics, not process design.
* D:Process Intelligence analyzes process performance, not remodeling.
"SAP Signavio Process Manager enables the remodeling of business processes to align with clean core principles by providing a platform for process design and optimization."

20. Frage
Which functions are defined in the item category configuration? Note: There are 2 correct answers to this question.

A. Contract item filter by product list
B. Billing relevance
C. Billing plan type
D. Product type

Antwort: B,C

Begründung:
Item category configuration in SAP S/4HANA Service defines item behavior:
* Billing plan type: Specifies if and how billing plans (e.g., periodic, milestone) are applied to the item.
* Billing relevance: Determines whether the item is billable (e.g., A for order-related billing) and how it' s processed in billing documents.
* Contract item filter by product list: Not a standard function in item category configuration.
* Product type: Defined in material/service master data, not item category.This is set in Customizing under Service # Transactions."Item category configuration defines billing plan type and billing relevance for service items." (SAP Help Portal, Item Category Configuration).

21. Frage
Which of the following can you assign to a work center? Note: There are 2 correct answers to this question.

A. Maintenance planning plant
B. Task list usage
C. Capacity category
D. Planner group

Antwort: B,C

Begründung:
Work centers in SAP S/4HANA Service (and Plant Maintenance) define execution locations and capacities:
* Task list usage: Specifies which task lists (e.g., service or maintenance) the work center can use, assigned in the work center master data (transaction CR01).
* Capacity category: Defines the type of capacity (e.g., labor, machine) available at the work center, critical for scheduling.
* Planner group: Assigned to technical objects or orders, not directly to work centers.
* Maintenance planning plant: A work center is assigned to a plant during creation, but the plant itself isn't assigned to the work center as a customizable attribute.These settings are configured in the work center master record."Assign task list usage and capacity categories to a work center to define its operational scope." (SAP Help Portal, Work Center Master Data).

22. Frage
What happens when you execute the step "Release for Billing" in an in-house repair process?

A. A billing document is created for each repair order item.
B. The system creates a billing document request for each selected repair confirmation item.
C. Billing due list entries are created for each repair object.
D. The repair confirmation items are automatically set to completed.

Antwort: B

Begründung:
In thein-house repair processin SAP S/4HANA Cloud Private Edition, Service, the "Release for Billing" step initiates the billing process for repair activities. The correct answer isC: "The system creates a billing document request for each selected repair confirmation item." Arepair confirmation(e.g., transaction type REPC) records the work done, and when released for billing, the system generates abilling document request (BDR)for each confirmed item that is billable. The BDR is a preliminary document that can later be converted into a billing document(e.g., an invoice) via the billing due list.
* A:Billing due list entries are an outcome of BDRs, not directly created per repair object.
* B:Billing documents are not created immediately; BDRs are created first.
* D:Completion status is separate from billing release.
"Upon executing 'Release for Billing' in an in-house repair process, the system generates a billing document request for each selected repair confirmation item, enabling subsequent invoicing."

23. Frage
If item-based accounting is active, which capability is used to post and monitor service order revenue?

A. Event-based revenue reporting
B. Order-based revenue recognition
C. Order-based revenue accounting
D. Event-based revenue recognition

Antwort: D

Begründung:
In SAP S/4HANA Cloud Private Edition, Service, whenitem-based accountingis activated, revenue recognition and monitoring for service orders are handled through specific capabilities. The correct answer is event-based revenue recognition(Option C). Let's break this down step-by-step to understand why this is the case and explore the broader context.
What is Item-Based Accounting?
Item-based accounting means that financial postings and revenue recognition are tracked at the individual item level within a service order, rather than at the order header level. This granularity is crucial for service processes where different items (e.g., labor, spare parts) may have different billing or revenue recognition rules.
Why Event-Based Revenue Recognition?
Event-based revenue recognition (EBRR) is a method where revenue is recognized based on specific events or milestones, such as the completion of a service confirmation, goods issue, or billing document creation. In the context of service orders with item-based accounting, EBRR allows the system to post revenue for each item as soon as a predefined event occurs (e.g., when a technician confirms the service). This ensures accurate, real-time revenue tracking aligned with the actual progress of the service work. The system uses apps like "Event-Based Revenue Recognition - Service Documents" to monitor and adjust these postings.
Why Not the Other Options?
* Order-based revenue recognition (A):This approach recognizes revenue at the order level, not item- by-item, which conflicts with item-based accounting's requirement for granular tracking. It's more suited to simpler scenarios where the entire order is treated as a single unit.
* Order-based revenue accounting (B):This is not a standard SAP term in this context. It might imply accounting at the order level, but it lacks the event-driven specificity of EBRR and isn't used for item- based scenarios.
* Event-based revenue reporting (D):This sounds like a reporting function, not a posting ormonitoring capability. Reporting might follow recognition, but it's not the mechanism for posting revenue.
Practical Example:
Imagine a service order with two items: a repair service (Item 1) and a spare part (Item 2). With item-based accounting and EBRR, revenue for Item 1 is posted when the technician confirms the repair (event), and revenue for Item 2 is posted when the part is issued or billed. This ensures precise financial tracking per item, which is critical for profitability analysis.
"When item-based accounting is active, event-based revenue recognition is utilized to post and monitor service order revenue at the item level, triggered by events such as service confirmation or billing."

24. Frage
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