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SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Sample Questions (Q80-Q85):

NEW QUESTION # 80
Where do you define the life cycle user statuses that are used for a repair object?

A. They are determined via a profile assigned to the in-house repair transaction type (like REPA).
B. They are assigned to the transaction type of the repair confirmation (like REPC).
C. They are assigned to user statuses from the status profile of the in-house repair item category (like REPI).
D. They are directly assigned to the repair order transaction type (like REPO).

Answer: C

Explanation:
In SAP S/4HANA Cloud Private Edition, Service, the life cycle user statuses for a repair object in the in- house repair process (scope item 3XK) are managed as follows:
* They are assigned to user statuses from the status profile of the in-house repair item category (like REPI): The item category (e.g., REPI) defines the repair object's lifecycle stages (e.g., received, in repair, completed). A status profile is assigned to this item category in Customizing, and user statuses within this profile track the repair object's progression.
* Transaction type of the repair confirmation (REPC): This is for confirmations, not repair object lifecycle statuses.
* Repair order transaction type (REPO): The order type controls the overall process, not item-level lifecycle statuses.
* Profile assigned to the in-house repair transaction type (REPA): While a profile exists, it's the item category's status profile that governs lifecycle statuses.This is configured under "Settings for Service Transactions" in SAP Customizing."Life cycle user statuses for repair objects are defined in the status profile assigned to the in-house repair item category (e.g., REPI)." (SAP Help Portal, In-House Repair Configuration).

NEW QUESTION # 81
From which of the following business objects can you access the items of bills of material (BOMs) with BOM usage S (S4 Service)?

A. Service order
B. Service confirmation
C. Service entry sheet
D. Service request

Answer: A

Explanation:
BOM usage S (S4 Service)is specific to service processes in SAP S/4HANA Cloud Private Edition, Service, listing components for service activities. The correct answer isservice order (C). Let's explore this thoroughly.
BOM Usage S Context:
Unlike BOM usage 4 (Plant Maintenance), usage S is tailored for service scenarios, integrating with service orders to plan materials or services.
Why Service Order?
A service order (e.g., transaction IW31 or Fiori app) can reference a technical object (e.g., equipment) or task list with a BOM usage S. The BOM items (e.g., spare parts) are accessed in the "Components" tab of the service order, enabling planning and reservation. For example, a service order for Equipment "E001" pulls BOM items like "Filter" and "Seal" from its usage S BOM.
Why Not the Others?
* Service request (A):A preliminary document (e.g., notification) without BOM integration.
* Service entry sheet (B):For external service acceptance, not BOM access.
* Service confirmation (D):Records executed work, not planning with BOMs.
Process Flow:
Service order created # BOM usage S linked to object # Components tab shows items.
"BOM items with usage S (S4 Service) can be accessed from a service order for planning service activities."

NEW QUESTION # 82
What are characteristics of an in-house repair process? Note: There are 3 correct answers to this question.

A. Items can be added to repair orders using service order templates.
B. Credit checks can be executed in repair orders and repair quotations.
C. An in-house repair process requires the Service with Advanced Execution scenario.
D. Advanced Returns Management (ARM) can be used for customer returns.
E. For each repair object, a service contract item must be assigned.

Answer: A,B,D

Explanation:
The in-house repair process (scope item 3XK) has specific characteristics:
* Advanced Returns Management (ARM) can be used for customer returns: ARM integrates with in- house repair to manage return authorizations and goods receipt.
* Items can be added to repair orders using service order templates: Templates streamline adding standard repair items to orders.
* Credit checks can be executed in repair orders and repair quotations: Credit management is supported to ensure customer creditworthiness.
* For each repair object, a service contract item must be assigned: Contracts are optional, not mandatory for repair objects.
* An in-house repair process requires the Service with Advanced Execution scenario: Advanced execution is an enhancement, not a requirement for basic in-house repair.These align with SAP's in- house repair design."In-house repair supports ARM for returns, templates for order items, and credit checks." (SAP Signavio Process Navigator, In-House Repair).

NEW QUESTION # 83
Which feature is unique for solution quotations in SAP standard delivery?

A. Using product bundles
B. Determining service contracts
C. Using configurable products
D. Using product proposals

Answer: A

Explanation:
Comprehensive and Detailed In-Depth Explanation:
In SAP S/4HANA Cloud Private Edition, Service, thesolution quotationis a specializedtransaction type (e.g., SRVP in standard delivery) designed to offer customers a combination of products and services as a bundled solution. This capability is distinct from other quotation types, such as standard service quotations (e.g., scope item 4GA), and is part of the solution order management process introduced in SAP S/4HANA to support complex sales scenarios. Let's analyze each option to identify the unique feature in the standard delivery:
* Using product proposals (A): Product proposals are a feature in SAP S/4HANA Service that suggest items (e.g., spare parts or services) during order or quotation creation, based on predefined rules or bills of material (BOMs) with usage S (Service). While available in service quotations and orders, this feature is not unique to solution quotations; it's a broader functionality across service transactions and not specific to the solution quotation's purpose.
* Using configurable products (B): Configurable products, supported via Advanced Variant Configuration (scope item 6GS), allow customization of products with variants in service quotations and orders. This feature enhances flexibility in pricing and product specification but is not exclusive to solution quotations. It's available in standard service quotations and sales orders as well, making it a shared capability rather than a unique feature.
* Using product bundles (C): This is the defining feature of solution quotations in SAP S/4HANA standard delivery. Solution quotations enable the creation of quotations forproduct bundles, which are predefined combinations of different product types (e.g., tangible goods, services, and contract-relevant items) modeled in the master data. When a bundle is entered in a solution quotation, it automatically explodes into individual items, triggering follow-up transactions like sales orders, service orders, or service contracts upon acceptance. This bundling capability, introduced in release 1809 and enhanced in subsequent releases (e.g., 1909), is unique to solution quotations and distinguishes them from other quotation types, which do not natively support this integrated bundle explosion and multi-transaction generation.
* Determining service contracts (D): Determining applicable service contracts (e.g., checking contract coverage for a technical object) is a feature in service processes, such as in-house repair (scope item
3XK) or service order management (scope item 3D2). While solution quotations can include contract- relevant items and create service contracts as follow-ups, this determination is not unique to them; it's a common functionality across service quotations and orders when linked to contract management (scope item 3MO).
The uniqueness ofproduct bundlesin solution quotations lies in their ability to streamline the sale of complex solutions by integrating diverse product types into a single quotation, with automated follow-up document creation (e.g., sales orders for goods, service orders for services, and contracts for subscriptions). This is explicitly supported in the standard delivery via Customizing (e.g., transaction type SRVP) and master data setup for bundles, as detailed in SAP's solution order management documentation.
Extract from SAP Documentation: "Solution quotations enable you to offer solutions to your customers by creating quotations for combinations of different types of products modeled as product bundles in your master data, a feature unique to this process in SAP S/4HANA." (SAP Community Blog,Solution Quotation in SAP S
/4HANA Service 1909OP, 2019).

NEW QUESTION # 84
What are possible steps in an in-house repair process in SAP S/4HANA Cloud Private Edition, Service? Note:
There are 3 correct answers to this question.

A. Post a goods receipt for a returned object.
B. Create an in-house repair for a repair request from a customer.
C. Create an in-house repair after a pre-check for a repair object.
D. Generate a repair object based on the repair order status.
E. Perform a pre-check for an in-house repair and make a decision.

Answer: A,B,E

Explanation:
The in-house repair process (scope item 3XK) in SAP S/4HANA Cloud Private Edition, Service involves handling customer repair requests and processing returned objects. Key steps include:
* Perform a pre-check for an in-house repair and make a decision: A pre-check assesses the repair object's condition to decide whether to proceed with repair, reject it, or take other actions. This is a standard initial step.
* Post a goods receipt for a returned object: When a customer returns a defective item, a goods receipt is posted (e.g., via transaction MIGO or a service order), creating a repair object in the system.
* Create an in-house repair for a repair request from a customer: This step involves creating a repair order (e.g., transaction type REPA) based on a customer's request, initiating the process.
* Generate a repair object based on the repair order status: Repair objects are not generated from order status; they are created upon goods receipt or manually.
* Create an in-house repair after a pre-check for a repair object: While a pre-check precedes repair, the repair order is typically created first, not after the pre-check as a separate step.These steps align with the SAP Best Practices for in-house repair."The in-house repair process includes performing a pre- check, posting goods receipt for returns, and creating a repair order based on customer requests." (SAP Signavio Process Navigator, In-House Repair).

NEW QUESTION # 85
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C_TS470_2412 Pdf Format | New C_TS470_2412 Study Materials

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Sample Questions (Q80-Q85):

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