What roles are example roles required for testing the complete business process supported by scope item Intercompany for Service Documents (53Y)?
Note: There are 2 correct answers to this question.

• A.Internal Sales Representative - Professional Services (SAP_BR_INTERNAL_SALES_REP_PRSV)
• B.Customer Service Manager (SAP_BR_CUSTOMER_SRVC_MGR)
• C.Shipping Specialist (SAP_BR_SHIPPING_SPECIALIST)
• D.Solution Order Specialist (SAP_BR_SOLN_ORDER_SPCLST)

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Based on which reference documents can you create Credit memo requests in SAP S/4HANA Cloud?
Note: There are 3 correct answers to this question.

• A.A billing document for a service notification
• B.A billing document for a service order
• C.A billing document for a service contract
• D.A billing document for a service credit memo
• E.A billing document for a service confirmation

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A service quotation containing multiple items has been created and sent to a customer. However, this customer wants to order only one specific service item of the service quotation and reject the rest.
How do you proceed to store this information in the system?

• A.You start by rejecting the complete service quotation. You then create a new one with only the service item in it that the customer would like to order.
• B.You only convert the service item into a service order that the customer wants. This automatically rejects all other items in the service quotation.
• C.You use the partial acceptance feature of the service quotation and accept one item. You then reject all remaining items of the service quotation.
• D.You edit the service quotation and remove all items from it that the customer rejected. You then proceed to convert the remaining item into a service order.

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Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

• A.In the migration project settings
• B.In the migration object template
• C.In the staging tables
• D.In the migration object

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The scope item Solution Order (4GT) has been activated in your SAP S/4HANA system. You add multiple items to a solution order that you want to see combined on one billing document for your customer.
How do you proceed?

• A.In the solution order itself, you set a flag called Combined Invoice which will lead to one billing document per solution order being created when processing the billing due list for the customer.
• B.Using the extensibility framework, a custom field is created at billing document header level and it is filled with the solution order ID. The solution order ID is then used as a split criterion by the SAP S/HANA Cloud system when creating billing documents.
• C.In the business partner master record of the customer you are selling to, you set a flag called Combined Invoice which will lead to one billing document per solution order being created when processing the billing due list for the customer.
• D.The solution order ID is automatically used as a split criterion by the SAP S/HANA Cloud system when creating billing documents. This means that no additional set-up is needed to be able to combine all items on one billing document for your customer.

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