SAP C_S4CS_1911 Actual Free Exam Questions & Community Discussion
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
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
Correct Answer: A,C
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What can you do with the Simulate Import function of the Manage Your Solution SAP Fiori app? 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: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Correct Answer: A
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In what phase of the SAP Activate methodology do you test the business process?
Correct Answer: D
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When you create a sales order item,in which sequence is the master data read to determine the delivery plant?
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: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
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: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Correct Answer: A
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How does the implementation consultant support the customer during Fit-to-Standard workshops? There are TWO answers for this Question
Correct Answer: B,D
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Which adjustments can be made using the Query Builder? There are THREE answers for this Question
Correct Answer: A,C,E
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You use the My Sales Overview app of the SAP Fiori Analytical Apps for Sales (1BS) scope item. The results displayed on the cards can be filtered by several parameters in the global filter. Which card is NOT impacted by the filter parameter values? Please choose the correct answer.
Correct Answer: A
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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:
Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Correct Answer: C
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You reviewed the project scope and identified the corresponding resources Based on the SAP Activate methodology, which activities must you perform in the Explorer phase? 2 answers
Correct Answer: B,C
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