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NEW QUESTION 21
What defines the organizational entities that are required in SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

• A. The selected scope
• B. Added partner content
• C. System consistency checks
• D. The selected deployment target

Answer: A,C

NEW QUESTION 22
You need to procure a spare part from an external party.
When does the SAP S/4HANA Cloud system generate a purchase requisition for the spare part?

• A. A purchase requisition is generated automatically once the service order line item for the spare part is released and saved.
• B. A purchase requisition is generated automatically once the service order line item for the spare part is output and sent to the supplier.
• C. A purchase requisition can only be generated automatically using a material requirements planning (MRP) run.
• D. A purchase requisition is generated automatically once a service contract item has been created for the spare part.

Answer: B

NEW QUESTION 23
A service order with multiple items was created. All items were confirmed with separate confirmations.
In this context, what does the default scenario of complete billing to a customer mean?

• A. It is only possible to bill an item of the service order to the customer once the item has been confirmed and its status is set to Completed.
• B. All items present in a service order need to be billed to the customer in full. Once all items have been billed to the customer, the order receives status Completed.
• C. It is only possible to bill an item of the service order to the customer once all items of the service order have been confirmed and all item statuses have been set to Completed.
• D. All items of the service order need to be billed to the customer in full. Then, all item statuses will automatically be set to Completed.

Answer: C

NEW QUESTION 24
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