最新なSAP C_TS470_2412問題集（82題）、真実試験の問題を全部にカバー！

質問 1：
To ship service parts to a customer in advance, which follow-up documents can be created automatically after the initial service order release? Note: There are 3 correct answers to this question.
A. Sales order
B. Reservation
C. Purchase requisition
D. Invoice
E. Goods issue document
正解：A,B,E
解説: (Pass4Test メンバーにのみ表示されます)

質問 2：
What happens when you execute the step "Release for Billing" in an in-house repair process?
A. A billing document is created for each repair order item.
B. Billing due list entries are created for each repair object.
C. The system creates a billing document request for each selected repair confirmation item.
D. The repair confirmation items are automatically set to completed.
正解：C
解説: (Pass4Test メンバーにのみ表示されます)

質問 3：
Where are service contract pricing procedures and conditions defined?
A. SAP Billing and Revenue Innovation Management
B. SAP Subscription Billing
C. SAP CPO
D. SAP S/4HANA Sales
正解：D
解説: (Pass4Test メンバーにのみ表示されます)

質問 4：
You want to configure the organizational units for Service with Advanced Execution. Which of the following business objects can you assign to a planning plant?
A. Maintenance work center
B. Maintenance planner group
C. Company code
D. Location
正解：A,B
解説: (Pass4Test メンバーにのみ表示されます)

質問 5：
Which of the following is the correct sequence when creating a hierarchical structure in organizational management?
A. Organizational unit # Position # Holder # User
B. Organizational unit # Holder # User # Position
C. Position # User # Organizational unit # Holder
D. Position # Holder # User # Organizational unit
正解：A
解説: (Pass4Test メンバーにのみ表示されます)

質問 6：
What is a prerequisite to use the product proposal?
A. Create bill of material items with item category I (structure element)
B. Create a bill of material (BOM) with BOM usage 4 (Plant Maintenance)
C. Create a bill of material (BOM) with BOM usage S (Service)
D. Create a bill of material (BOM) with BOM usage 5 (Sales and Distribution)
正解：C
解説: (Pass4Test メンバーにのみ表示されます)

質問 7：
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.
A. 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.
B. You assign a sales document type to transaction type REPC for the billing document request.
C. You assign a billing plan type to the sales document type used for the billing document request.
D. You maintain what billing type needs to be used for a repair confirmation.
E. You map the service item categories used in the repair confirmation to sales item categories for the billing document request.
正解：A,B,E
解説: (Pass4Test メンバーにのみ表示されます)

質問 8：
In the advanced execution scenario, what is the dynamic item processor profile used for? Note: There are 3 correct answers to this question.
A. To summarize dynamic items into a single debit memo item
B. To bill a service as a list of subitems
C. To combine billing documents into one customer invoice
D. To enable resource-related billing
E. To determine the service confirmation items
正解：A,B,D
解説: (Pass4Test メンバーにのみ表示されます)