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C-TS470-2412최고품질예상문제모음인증시험최신덤프자료

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SAP C-TS470-2412 시험요강:

주제
소개

주제 1

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.

주제 2

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.

주제 3

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.

주제 4

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.

>> C-TS470-2412최고품질 예상문제모음 <<

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최신 SAP Certified Associate C-TS470-2412 무료샘플문제 (Q50-Q55):

질문 # 50
How do you ensure that product-specific prices are applied in a service order based on its assigned service contract?

A. Maintain billing plan
B. Maintain price lists
C. Maintain price agreements
D. Maintain contract price

정답：C

설명：
To apply product-specific prices from a service contract to a service order:
* Maintain price agreements: Price agreements in the contract (e.g., condition type PR00) define product-specific prices, which are copied to linked service orders during creation or item entry.
* Maintain billing plan: Controls billing timing, not pricing.
* Maintain contract price: A general term, not a specific mechanism.
* Maintain price lists: Used in sales, not contract-specific pricing in service.This is part of pricing condition configuration in scope item 3MO."Price agreements in the service contract ensure product- specific prices are applied to service orders." (SAP Help Portal, Service Pricing).

질문 # 51
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission-critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows. Which of the following SAP Signavio solutions can beused to create the workflows?

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

정답：B

설명：
SAP Signavio provides tools to support process modeling and management. For creating workflows in a brownfield project aligned with clean core principles:
* SAP Signavio Process Manager: This is the primary tool for designing and modeling workflows and business processes. It allows consultants to create detailed process diagrams (e.g., BPMN 2.0) and define workflows that integrate with SAP S/4HANA, supporting clean core extensibility.
* SAP Signavio Process Intelligence: Focused on process analysis and mining, not workflow creation.
* SAP Signavio Process Insights: Provides performance insights and optimization recommendations, not workflow design.
* SAP Signavio Process Governance: Manages process execution and compliance, not initial workflow creation.This aligns with SAP's transformation methodology for S/4HANA brownfield implementations."SAP Signavio Process Manager enables the creation of workflows and process models for SAP S/4HANA implementations." (SAP Signavio Mission to SAP S/4HANA).

질문 # 52
In the advanced execution scenario, what is the dynamic item processor profile used for? Note: There are 3 correct answers to this question.

A. To enable resource-related billing
B. To combine billing documents into one customer invoice
C. To bill a service as a list of subitems
D. To summarize dynamic items into a single debit memo item
E. To determine the service confirmation items

정답：A,C,D

설명：
In theService with Advanced Executionscenario (scope item 63Q), the dynamic item processor (DIP) profile is used for resource-related billing:
* To summarize dynamic items into a single debit memo item: The DIP profile can aggregate confirmed resources (e.g., time, materials) into a single billing item.
* To bill a service as a list of subitems: Alternatively, it can itemize resources as separate subitems for detailed billing.
* To enable resource-related billing: The DIP profile processes dynamic data from confirmations (e.g., time, parts) to generate billing documents.
* To determine the service confirmation items: This is part of confirmation, not the DIP profile's role.
* To combine billing documents into one customer invoice: This is a billing process step, not a DIP function.The DIP profile is configured in Customizing under Sales and Distribution # Billing."The dynamic item processor profile supports summarizing items, listing subitems, and enabling resource- related billing in advanced execution." (SAP Help Portal, Resource-Related Billing).

질문 # 53
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 entry sheet
B. Service confirmation
C. Service request
D. Service order

정답：D

설명：
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."

질문 # 54
What happens when you execute the step "Release for Billing" in an in-house repair process?

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

정답：A

설명：
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."

질문 # 55
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