100% Pass Guaranteed Free C_TS470_2412 Exam Dumps Sep 27, 2025 [Q36-Q58]

Rate this post

100% Pass Guaranteed Free C_TS470_2412 Exam Dumps Sep 27, 2025

Verified & Latest C_TS470_2412 Dump Q&As with Correct Answers

NEW QUESTION 36
In a maintenance plan, what is used to determine the items in a call object?

A product bundle

A service order template

A product proposal

A bill of material

NEW QUESTION 37
Which information do you maintain for each line item of an ad hoc billing plan? Note: There are 3 correct answers to this question.

Attachment

Billing value

Description

Billing document request ID

Billing date

NEW QUESTION 38
What are the prerequisites when creating a configurable product? Note: There are 2 correct answers to this question.

Assigning a variant class to a product

Defining configurable characteristics

Assigning a characteristic to a serial number

Creating a configuration profile

NEW QUESTION 39
After confirming a repair object in an in-house repair, which status is displayed?

In Process

Decision Pending

Accepted

Confirmed

In the in-house repair process within SAP S/4HANA Cloud Private Edition, Service (scope item 3XK), the status of a repair object evolves through its lifecycle, managed via a status profile assigned to the repair item category (e.g., REPI). According to the SAP Learning Journey “Planning and Performing In-House Repairs,” after a repair object is confirmed via a repair confirmation (transaction type REPC), the status does not immediately transition to “Confirmed” as a final state. Instead, the confirmation indicates that the repair work has been documented, and the object remains in an active processing state, reflected as”In Process”.
* In Process: This status signifies that the repair object is still undergoing activities post-confirmation, such as additional checks, billing preparation, or logistics handling (e.g.,preparing the object for return).
The SAP system uses this status to indicate ongoing work within the repair order, even after confirmation activities are recorded.
* Decision Pending: This status typically applies earlier, after a pre-check, when a decision (e.g., repair, reject) is still under review, not after confirmation.
* Accepted: This status may be set when the repair request is initially accepted, prior to confirmation.
* Confirmed: While “Confirmed” might intuitively seem correct due to the confirmation step, SAP documentation clarifies that this is not the displayed status post-REPC; it’s a system status reflecting the confirmation action, but the user-facing status remains “In Process” until further steps (e.g., completion or closure) are finalized.
The Learning Journey emphasizes that “All In-House Repairs have the initial statusOpenafter they’ve been created in theManage In-House Repairsapp,” and subsequent steps like confirmation shift the status to reflect ongoing processing rather than a terminal state like “Confirmed.” This aligns with the process flow where confirmation is an intermediate step, not the end of the repair lifecycle.
Extract from SAP Documentation: “After confirming a repair object, the repair remains in process as additional steps such as billing or return logistics are completed.” (SAP Learning Journey,Planning and Performing In-House Repairs, Lesson Content, 2023).

NEW QUESTION 40
When using a configurable service product in the service contract, which condition type is used to reflect the price of the selected configuration?

VASE (Variant Price)

VA00 (Variant Price)

871 (Service Type (Abs.))

PSI1 (Price f. Srv. Cntr. Itm)

NEW QUESTION 41
On item level in a service contract, which service transactions are visible in a list?

Released service orders

Completed service confirmations

Released maintenance orders

Released customer service orders

NEW QUESTION 42
Which of the following can be assigned to a serial number profile?

Equipment class

Configuration profile

Equipment category

Stock determination strategy

NEW QUESTION 43
What are steps included in the planning and execution of a recurring inspection? Note: There are 2 correct answers to this question.

A completion marks a service order and its corresponding planned date in the maintenance plan as finished.

A service order is automatically generated by scheduling the maintenance plan for the inspection.

When accepting a service order quotation, the system automatically creates a maintenance plan.

A service order is automatically generated when activating the maintenance plan for the inspection.

NEW QUESTION 44
Which status allows a service confirmation to be billed?

Confirmed

Accepted

Completed

Final Confirmation

NEW QUESTION 45
Where are service contract pricing procedures and conditions defined?

SAP CPO

SAP S/4HANA Sales

SAP Billing and Revenue Innovation Management

SAP Subscription Billing

NEW QUESTION 46
What is the purpose of a strategy plan in SAP S/4HANA Cloud Private Edition, Service?

To document your company’s direction in terms of service scenarios to be implemented

To support a service scenario where an activity is required every X months and Y kilometers

To support the planning and scheduling of activities with different intervals

To automatically generate Customer Service orders

NEW QUESTION 47
What are features of the app Service Actuals? Note: There are 3 correct answers to this question.

Creation of variants

Dynamic adjustment of dimensions

Upload of Microsoft Excel file

Creation of SAP Analytics Cloud stories

Navigation to related SAP Fiori apps

NEW QUESTION 48
In a service confirmation, what is the actual duration used for? Note: There are 3 correct answers to this question.

Capturing the technician’s working time

Updating the technician’s capacity

Creation of a CATS entry

Calculation of internal costs

Calculation of the customer price

NEW QUESTION 49
For a maintenance plan, how do the call date and the planned date relate to each other?

The call date is equal to the planned date if the previously called service order is not yet confirmed.

The call date is usually before the planned date, to create a preprocessing phase.

The goal of scheduling is to minimize the time period between the call date and the planned date.

The planned date is always before the call date, to not create inconsistencies.

NEW QUESTION 50
Which option can you choose when customizing organizational management for SAP S/4HANA Cloud Private Edition, Service?

Copy SD Sales Structure

Maintain purchasing organizations

Configure the Solution Database

Copy the Service structure

NEW QUESTION 51
What options does a service planner have to influence the maintenance plan schedule? Note: There are 3 correct answers to this question.

Freeze call

Copy call

Skip call

Fix call

Release call

NEW QUESTION 52
What can you assign in a task list header? Note: There are 2 correct answers to this question.

Production resources and tools

Planner group

Maintenance strategy

Components

NEW QUESTION 53
Which of the following can you assign to a service item category? Note: There are 2 correct answers to this question.

Rejection profile

Text determination procedure

Date profile

Status object profile

NEW QUESTION 54
What happens when you execute the step “Release for Billing” in an in-house repair process?

Billing due list entries are created for each repair object.

A billing document is created for each repair order item.

The system creates a billing document request for each selected repair confirmation item.

The repair confirmation items are automatically set to completed.

NEW QUESTION 55
What are some customizing settings you need to maintain so that a repair confirmation (transaction type REPC) can be billed to a customer? Note: There are 3 correct answers to this question.

You assign a billing plan type to the sales document type used for the billing document request.

You make sure each item category used in the repair confirmation corresponds to an item category from Sales that is assigned to the billing type.

You maintain what billing type needs to be used for a repair confirmation.

You assign a sales document type to transaction type REPC for the billing document request.

You map the service item categories used in the repair confirmation to sales item categories for the billing document request.

NEW QUESTION 56
Which of the following can you assign to a work center? Note: There are 2 correct answers to this question.

Planner group

Task list usage

Capacity category

Maintenance planning plant

NEW QUESTION 57
What are examples of information contained in a maintenance item of a maintenance plan? Note: There are 3 correct answers to this question.

Call horizon

Object list

Service order type

Service contract item

Service interval

NEW QUESTION 58
What are examples of customizing activities required for an in-house repair process? Note: There are 3 correct answers to this question.

Enable Item-Based Accounting for Service Management

Define Derivation of Attendance Type, Activity Type, and Cost Element

Define Basic Settings for Transactions

Define Partner Determination Procedure

Define Number Ranges