Practice Free C_S4CS_2508 Exam Online Questions
What is different in the account posting of a down payment request, compared to the account posting of an invoice? Note: There are 2 correct answers to this question.
- A . Cost center
- B . General ledger (G/L) indicator
- C . Reconciliation account
- D . Chart of accounts
Where is the initial list of known integrations documented?
- A . In the Fit-to-Standard Workshops
- B . In SAP Cloud ALM
- C . In the Business Driven Configuration Questio-nnaire
- D . In the Digital Discovery Assessment
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A . Core Data Services
- B . SAP Fiori
- C . SAP HANA
- D . SAP Business Suite
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?
- A . Developer extensibility
- B . Key user extensibility
- C . Side-by-side extensibility
- D . Classic extensibility
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size? Note: There are 2 correct answers to this question.
- A . 100 MB per file
- B . 160 MB per ZIP file
- C . 160 MB per file
- D . 100 MB per ZIP file
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question.
- A . With XML or CSV templates
- B . With Core Data Services
- C . With a separate SAP HANA database
- D . With the zero downtime service
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn’t show up on the user’s launchpad.
What can the user do?
- A . Create a page and assign it to the launchpad space.
- B . Assign a different business role that provides access.
- C . Assign a launchpad space to the business role.
- D . Use the search function to find the app.
You need to manage a customer down payment.
Which action do you perform during sales order entry?
- A . Enter an appropriate item in the billing plan of the sales order.
- B . Create a sales order with a dedicated order type.
- C . Enter a specific condition in the pricing procedure of the sales order.
- D . Mark the down payment checkbox at item level.
You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK).
What is automatically created for each relevant third party?
- A . Purchase requisition
- B . Billing document
- C . Delivery
- D . Purchase order
Which of the following documents can be used as a reference to create debit memo requests? Note: There are 2 correct answers to this question.
- A . Billing document
- B . Delivery document
- C . Quantity contract
- D . Sales order