C-S4CS-2002 試験問題を無料オンラインアクセス

You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK). What is automatically created for each relevant third party? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute:
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• A.Purchase order
• B.Billing document
• C.Delivery
• D.Purchase requisition

What SAP Fiori app do you use to mass upload your customer master data to SAP S/4HANA Cloud? Please choose the correct answer.

• A.Maintain Business Partner
• B.Create PI Documents
• C.Customer Master
• D.Manage Your Solution

Which tools support your customer to reduce days sales outstanding? 3 answers

• A.Treasury Management
• B.Funds Management
• C.Dispute Management
• D.Collections Management
• E.Credit Management

Why do you use APIs? (2)

• A.To enhance pre-delivered applications with custom fields for you SAP S/4HANA Cloud system
• B.To integrate apps in your SAP S/4HANA Cloud System with SAP Cloud Platform
• C.To connect your SAP S/4HANA Cloud system to other systems
• D.To create a data definition for extending a CDS view in your SAP S/4HANA Cloud system

Scope Item Level for Financial Supply Chain Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers

• A.Bank account ID
• B.Account type
• C.Company code
• D.Payment signatory