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SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation (C_S4CS_1911日本語版) Sample Questions:

1. 顧客の頭金を管理する必要があります。受注入力時に実行するアクションはどれですか。正しい答えを選んでください。注：この質問への回答は専門家によって検証されていません。自分で調べて適切な回答を選択してください。貢献：最大50％のキャッシュバックを獲得するには、feedback @ erpprep.comの参照テキスト/リンクを使用して正解を送信してください。

A) 受注の価格決定表に特定の条件を入力します。
B) 受注の請求計画に適切な項目を入力します。
C) 受注明細に特定のカテゴリを割り当てます。
D) 専用の注文タイプを持つ販売注文を作成します。

2. SAP S / 4HANA Cloudで、クレジットメモ付きの請求書修正プロセス（BKL）プロセスに取り組んでいます。クレジットメモ依頼の作成プロセスステップは何を示していますか？正しい答えを選んでください。

A) クレジットを渡す権限
B) 顧客にクレジットを渡す意図
C) お客様が商品を購入する意思
D) 顧客へのクレジットメモの配信

3. 出荷通知なしのサードパーティ（BDK）を使用して、販売注文を販売処理に保存します。関連するサードパーティごとに自動的に作成されるものは何ですか？正しい答えを選んでください。注：この質問への回答は専門家によって検証されていません。自分で調べて適切な回答を選択してください。助ける：
最大50％のキャッシュバックを獲得するには、feedback @ erpprep.comの参照テキスト/リンクを使用して正解を送信してください。

A) 注文書
B) 購買依頼
C) 請求伝票
D) 配達

4. SAP S / 4HANA Cloudで一括請求（BKZ）プロセスを使用した販売注文処理に取り組んでいます。
請求書ドキュメントの大量作成を実行するために、テストスクリプトドキュメントで提案されているSAP Fioriアプリはどれですか？正しい答えを選んでください。

A) 請求伝票の作成-VF04
B) 請求ドキュメントの管理
C) 請求伝票の作成-VF01
D) 請求書を作成します

5. SAP S / 4HANA Cloudのデビットメモ（BDQ）プロセスを使用した請求書修正プロセスに取り組んでいます。
デビットメモ依頼の作成プロセスのステップは何を示していますか？正しい答えを選んでください。

A) デビットメモを顧客に送信するための指示
B) 借方の支払い許可
C) 差額を借方として回収する意図
D) 差額のクレジットを渡す意図

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