Learn, Practice, and Improve with SAP C_S4CS_2508 Practice Test Questions

An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user.How would you troubleshoot? Note: There are 3 correct answers to this question.

A. Check the business role template.

B. Check the restrictions for the role.

C. Check the Role Maintenance app.

D. Check the space and page(s) assigned to the role.

E. Check the business catalogues assigned to the role.

Which business roles are relevant for the Predictive Analytics Model Training-Sales (2YJ) scope item? Note: There are 2 correct answers to this question

A. Order Fulfillment Specialist

B. Sales Manager

C. Analytics Specialist

D. Order-to-Cash Process Manager

During Convergent Billing (1MC), you need to combine multiple documents in a subsequent billing document. Which of the following document item characteristics must be identical? Note: There are 2 correct answers to this question.

A. Billing date

B. Ship-to party

C. Incoterms

D. Payer

You are recording actions for a custom process step in a test automate. When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question.

A. To capture an error message on the screen that can be used later.

B. To capture text in a message screen that can be used for data binding later.

C. To capture a value in a text field that should be stored as a variable.

D. To capture a static label on the screen that should be checked during test execution.

Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.

A. Define the organizational structure and chart of accounts.

B. Conduct the Fit-to-Standard analysis to gather configuration values.

C. Use the Test system to demonstrate SAP Best Practice processes.

D. Conduct the Digital Discovery Assessment to identify extension requirements.

What does Convergent Billing allow you to combine in a unique invoice?

A. •Billing due for SD documents
•Billing information from a non-SAP system

B. •Billing due for sales documents
•Billing due for deliveries

C. •Billing due for sales orders
•Billing due for return orders

D. •Billing due for sales documents
•Billing due for purchase orders

You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud Public Edition. What does the Create Credit Memo Request process step indicate?

A. Authorization to release a credit note

B. Customer's intention to return the goods

C. Intention to replace the returned goods

D. Intention to credit the customer