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|Full Exam Name||SAP Certified Application Associate – SAP S/4HANA Cloud – Sales Implementation (1811)|
|Certification Name||SAP Certified Application Associate|
♥ 2018 Valid C_S4CS_1811 Dumps♥
C_S4CS_1811 exam questions, C_S4CS_1811 PDF dumps; C_S4CS_1811 exam dumps: C_S4CS_1811 Dumps (100 Q&A) (New Questions Are 100% Available! Also Free Practice Test Software!)
Latest and Most Accurate SAP C_S4CS_1811 Dumps:
You are designing the migration of data for a new SAP S/4HANA Cloud customer. What must the
customer do to prepare?
A. Design the interfaces with the non-SAP legacy system for mass transfer.
B. Design the programs or reports needed to extract the legacy data.
C. Select the applicable data migration objects from the complete list of objects.
D. Change the provided Microsoft Excel templates to match the customer’s requirements.
What is the most significant feature of a hybrid cloud?
A. Mix of on-premise and cloud solutions
B. Availability on the premises of the third-party cloud provider
C. Mix of private cloud and public cloud
D. Resources shared by multiple customers and accessed via the Internet
For which extensibility approach do you use the SAP Cloud Platform?
A. Key user extensibility
B. Side-by-side extensibility
C. Classic extensibility
D. Managed extensibility
You are working on a Sales Contract Management (I9I) process in SAP S/4HANA Cloud. Which
contract types can you create?
There are 2 correct answers to this question.
A. Value contract
B. Service and maintenance contract
C. Master contract
D. Quantity contract
Which user ID must be locked for security reasons after you create an administrator business user?
A. SAP Customer Initial User (SAP_CUST_INI)
B. SAP Customer Business User (SAP_CUST_BUS)
C. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
D. SAP Lifecycle Management Administrator (SAP_LMADM)
What can you do with the Order-to-Cash Performance Monitoring (BKN) scope item?
There are 3 correct answers to this question.
A. Provide strategic and operational control over order-to-cash processes.
B. Improve invoice processing methods.
C. View delivery processing timelines.
D. Review the current status and trends in the sales process performance.
E. Identify bottlenecks and areas of improvement in sales processes.
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