SAP C-TS470-2412 BOOK FREE - C-TS470-2412 TEST DUMPS DEMO

SAP C-TS470-2412 Book Free - C-TS470-2412 Test Dumps Demo

SAP C-TS470-2412 Book Free - C-TS470-2412 Test Dumps Demo

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The SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service (C-TS470-2412) examination is necessary for career advancement, therefore, doing your best to prepare for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service (C-TS470-2412) certification exam is essential. To succeed on the SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service (C-TS470-2412) exam, you require a specific SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service (C-TS470-2412) exam environment to practice. But before settling on any one method, you make sure that it addresses their specific concerns about the C-TS470-2412 Exam, such as whether or not the platform they are joining will aid them in passing the SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service (C-TS470-2412) exam on the first try, whether or not it will be worthwhile, and will it provide the necessary C-TS470-2412 Questions.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Sample Questions (Q11-Q16):

NEW QUESTION # 11
To which of the following can you assign a responsible work center? Note: There are 2 correct answers to this question.

  • A. Service order item
  • B. Maintenance item
  • C. Maintenance order operation
  • D. Functional location master record

Answer: A,C

Explanation:
A responsible work center in SAP S/4HANA Service defines where work is performed and is assigned to operational objects:
* Maintenance order operation: In the Service with Advanced Execution scenario (scope item 63Q), a work center is assigned to operations within a maintenance order linked to a service order, specifying the execution location.
* Service order item: In standard service order processing (scope item 3D2), a work center isassigned to a service item to indicate where the service task is executed (e.g., in-house or field).
* Maintenance item: This refers to maintenance plan items, which do not directly accept work center assignments; work centers are linked via orders.
* Functional location master record: Work centers are not assigned to functional locations; they are linked to equipment or orders instead.This is configured in the work center master data and order Customizing."Assign a responsible work center to maintenance order operations or service order items to define execution responsibility." (SAP Help Portal, Work Center Configuration).


NEW QUESTION # 12
After confirming a repair object in an in-house repair, which status is displayed?

  • A. Confirmed
  • B. In Process
  • C. Decision Pending
  • D. Accepted

Answer: B

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 # 13
Which item categories can you use in service orders? Note: There are 3 correct answers to this question.

  • A. Delivery items
  • B. Service items
  • C. Sales items
  • D. Expense items
  • E. Solution items

Answer: B,C,D

Explanation:
In SAP S/4HANA Cloud Private Edition, Service,service orderssupport various item categories to represent different types of activities or materials. The correct answers are:
* Service items (A):Used for billable services performed (e.g., repair or maintenance tasks).
* Sales items (C):Used for selling products or spare parts within the service order.
* Expense items (E):Used to record costs (e.g., travel or external services) that may or may not be billable.
* Solution items (B):This is not a standard item category in service orders; it relates more to solution quotations or configurable products.
* Delivery items (D):These are specific to sales processes (e.g., outbound deliveries), not service orders.
"Service orders support item categories such as service items for service activities, sales items for material sales, and expense items for cost recording."


NEW QUESTION # 14
In the service order, which reference objects can you assign on service item level? Note: There are 2 correct answers to this question.

  • A. Counter
  • B. Serial number
  • C. Installed base
  • D. Product

Answer: B,C

Explanation:
In aservice order, reference objects at the item level specify what's being serviced. The correct answers are installed base (B)andserial number (C).
* Installed base (B):An installed base (IBASE) groups technical objects (e.g., a customer's system), assignable to a service item for context.
* Serial number (C):Identifies a specific instance of a material/equipment, linked to the item for tracking.
Why Not the Others?
* Counter (A):Used for measurements, not a reference object.
* Product (D):A material, not a reference object like IBASE or serial.
"Reference objects at the service item level include installed base and serial number."


NEW QUESTION # 15
What happens when you execute the step "Release for Billing" in an in-house repair process?

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

Answer: B

Explanation:
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."


NEW QUESTION # 16
......

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