SAP C_TS470_2412 SAP Certified Associate - SAP S/4HANA Cloud Private Edition Service Exam Practice Test

Diagnosing a repair object in the in-house repair process follows a logical sequence:

Perform precheck → Plan diagnosis → Perform diagnosis → Decide on next steps → Charge customer: Starts with a pre-check to assess the object, followed by planning the diagnosis (e.g., assigning tasks), performing it, deciding the outcome (e.g., repair or reject), and finally charging the customer if applicable. This aligns with the repair workflow in scope item 3XK.

Other sequences disrupt the practical flow (e.g., charging before diagnosis or pre-check after diagnosis)."The diagnosis process begins with a pre-check, followed by planning and performing the diagnosis, deciding next steps, and charging the customer." (SAP Signavio Process Navigator, In-House Repair).

For remodeling a business process in an SAP S/4HANA Cloud brownfield project to align withclean core principles(minimal customizations, standard processes),SAP Signavio Process Manager(Option B) is the appropriate tool.

SAP Signavio Process Manager is a modeling tool that allows consultants to design, visualize, and optimize business processes using BPMN (Business Process Model and Notation). It supports remodeling by enabling the creation of process models that adhere to SAP’s best practices, ensuring a clean core approach.

A:Process Governance focuses on workflow execution and compliance, not remodeling.

C:Process Insights provides analytics, not process design.

D:Process Intelligence analyzes process performance, not remodeling.

"SAP Signavio Process Manager enables the remodeling of business processes to align with clean core principles by providing a platform for process design and optimization."

In SAP S/4HANA Cloud Private Edition, Service, apersonnel numberrefers to an identifier for an individual employee or resource, typically managed in the Human Resources (HR) module or linked via organizational management. The question asks which object allows direct assignment of such a personnel number.

The correct answer istask list operation(Option C). In a maintenance or service task list, operations define specific activities to be performed, and you can assign a personnel number to an operation to specify the responsible employee or technician. This assignment is part of capacity planning and resource allocation, ensuring that the right individual is scheduled for the task.

Organizational unit (A):This is a higher-level structure in organizational management (e.g., a department) and does not directly accept a personnel number assignment. Personnel are linked to it via positions or roles, not directly.

Service team (B):While a service team consists of personnel, it is a group entity, and individual personnel numbers are not assigned to it as an object in this context.

Work center (D):A work center represents a location or group of resources (e.g., machines or people) and can be linked to capacity, but it does not directly accept a personnel number assignment. Instead, it uses capacity categories or links to HR indirectly.

"In task lists, operations can be assigned to specific personnel numbers to define the responsible employee for executing the task, facilitating detailed resource planning."

Maintenance planner groups in SAP S/4HANA Service (and Plant Maintenance):

Mapping a group of persons planning maintenance activities for technical assets: Planner groups (e.g., defined in transaction IP02) organize planners responsible for scheduling and managing maintenance plans and orders for technical objects.

Performing maintenance work: Handled by work centers, not planner groups.

Creating task lists: A design task, not the planner group’s role.

Planning capacities: Managed via capacity planning, not planner groups.This is part of maintenance planning setup."Maintenance planner groups map persons responsible for planning maintenance activities for technical assets." (SAP Help Portal, Maintenance Planning).

In a service contract (scope item 3MO), the item-level transaction list shows:

Released service orders: Service orders (e.g., transaction type SRVO) linked to the contract item are visible once released, tracking service execution.

Completed service confirmations: Confirmations are linked to orders, not directly listed at the contract item level.

Released maintenance orders: Only relevant in advanced execution, not standard contract visibility.

Released customer service orders: Not a distinct transaction type in S/4HANA Service.This is part of the contract monitoring functionality."Released service orders are visible in the transaction list at the service contract item level." (SAP Help Portal, Service Contract Monitoring).

In SAP S/4HANA Cloud Private Edition, Service, aconfigurable service productin a service contract uses variant configuration to allow customization (e.g., selecting specific service options). The pricing for the selected configuration is reflected using the condition typeVA00 (Variant Price)(Option B).

VA00 is a standard condition type in SAP’s pricing framework that adjusts the base price based on the chosen configuration variants. It is linked to the variant configuration profile and updates the contract item price dynamically.

VASE (A):This is not a standard SAP condition type; it seems to be a typo or misinterpretation.

871 (C):This is not a recognized condition type for configurable products in service contracts.

PSI1 (D):This might relate to service contract items but is not specific to configurable product pricing.

"The condition type VA00 (Variant Price) is used in service contracts with configurable products to reflect the price adjustments based on the selected configuration."

SAP S/4HANA Cloud Private Edition, Service provides specific frameworks for defining organizational structures:

Enterprise Organizational Model: This is the modern, integrated approach in S/4HANA to define organizational units (e.g., company codes, plants, service organizations) for service processes.

Enterprise Service Organization: This specifically refers to the service-specific organizational structure, including service organizations, teams, and employees, tailored for service management.

Maintenance and Service Planning: This is a process, not an organizational structure definition option.

Organizational Management (Legacy): Refers to older SAP ERP HCM structures, not the primary method in S/4HANA Cloud Private Edition.These options are part of the organizational setup in SAP S/4HANA Service."Define your organizational structure using the Enterprise Organizational Model and Enterprise Service Organization for service processes." (SAP Help Portal, Organizational Structure Setup).

Atask listin SAP S/4HANA Cloud Private Edition, Service defines standard maintenance or service procedures. Theheadercontains general data applicable to the entire task list. The correct answers areplanner group (B)andmaintenance strategy (C). Let’s explore this in detail.

Task List Header Overview:

The header (e.g., in transaction IA05/IA06) includes fields like task list type, group, and planning data, setting the context for all operations.

Planner group (B):The planner group (e.g., "PLG1") is assigned in the header to indicate the team responsible for planning the task list’s use (e.g., in maintenance plans). It’s entered in the "Planner Group" field and links to organizational data (e.g., Plant Maintenance structure). For example, "PLG1" might be the North Region planners.

Maintenance strategy (C):The maintenance strategy (e.g., "STR1") is assigned in the header for strategy-based task lists. It defines the packages (e.g., 3M, 6M) that operations will follow when the task list is used in a strategy plan. This is set in the "Strategy" field and ties the task list to scheduling logic.

Why Not the Others?

Production resources and tools (A):PRTs (e.g., tools) are assigned to individual operations, not the header, in the operation details tab.

Components (D):Components (e.g., spare parts) are also assigned at the operation level, not the header, via the components tab.

Practical Example:

Task list "TL001": Header assigns Planner Group "PLG1" and Strategy "STR1" (3M, 6M). Operations then specify tasks and resources.

Additional Insight:

The header data ensures consistency across all operations and integrates with maintenance plans for scheduling.

"In a task list header, you can assign a planner group and maintenance strategy to define planningand scheduling parameters."

Service contract determinationlinks a service order to an applicable contract for pricing or SLA. The correct answer isDefine Settings for Transaction Types (C), found in SPRO → Service → Transactions. Let’s explore.

Why This Activity?

In "Define Settings for Transaction Types," you configure the service order type (e.g., "ZSER") to automatically determine a service contract. This includes settings like "Contract Determination" (e.g., by sold-to party, object) and the determination procedure. For example, a rule might check the equipment in the order against active contracts.

Why Not the Others?

A & D:Item category settings focus on item-level behavior, not contract determination.

B:Defines the transaction type structure, not its determination logic.

Example:

Service order type "ZSER" set to determine contract "C001" based on equipment "E001."

"Service contract determination for service orders is defined in the ‘Define Settings for Transaction Types’ activity."

In SAP S/4HANA Cloud Private Edition, Service,Service Level Agreement (SLA)determination ensures that service transactions (e.g., service orders) meet predefined time or performance commitments. The SLA determination procedure uses specific profiles to calculate deadlines. The correct answers areservice profile (A)andresponse profile (B). Let’s dive into this comprehensively.

What is SLA Determination?

SLA determination automatically assigns deadlines (e.g., response time, resolution time) to service items based on configured rules. It’s critical for ensuring customer satisfaction and compliance with contractual obligations.

Service profile (A):A service profile defines overall SLA parameters, such as the total time allowed to complete a service (e.g., "Resolve within 48 hours"). It’s assigned to a service transaction or derived from a contract and includes settings like working hours or escalation rules. For example, a "Gold Service" profile might allow 24 hours for resolution.

Response profile (B):A response profile specifies the initial response time (e.g., "Respond within 4 hours"). It focuses on the first action (e.g., acknowledging a customer issue) and is often paired with a service profile for a complete SLA framework. For instance, a "High Priority" response profile might mandate a 2-hour response.

Why Not the Others?

Service contract (C):While a service contract may reference SLAs, it’s not "used" in the determination procedure—it’s a source document, not a configuration element like a profile. The SLA profiles are derived from or linked to it.

Service organizational unit (D):This defines who performs the service, not the SLA deadlines. It influences assignment, not time-based SLA calculation.

How It Works in Practice:

A service order is created (e.g., for a pump repair).

The system checks the SLA determination procedure (customized in SPRO → Service → SLA Determination).

Based on the item category or contract, it applies a service profile (e.g., 48-hour resolution) and response profile (e.g., 4-hour response).

Deadlines are set and monitored (e.g., via the Service Order Issues app).

Additional Insight:

SLA profiles can incorporate calendar settings (e.g., excluding weekends) and priority levels,making them flexible for different scenarios. They’re maintained in customizing under "Define Service Profiles" and "Define Response Profiles."

"The SLA determination procedure utilizes service profiles and response profiles to calculate and enforce deadlines for service transactions."

The in-house repair process (scope item 3XK) has specific characteristics:

Advanced Returns Management (ARM) can be used for customer returns: ARM integrates with in-house repair to manage return authorizations and goods receipt.

Items can be added to repair orders using service order templates: Templates streamline adding standard repair items to orders.

Credit checks can be executed in repair orders and repair quotations: Credit management is supported to ensure customer creditworthiness.

For each repair object, a service contract item must be assigned: Contracts are optional, not mandatory for repair objects.

An in-house repair process requires the Service with Advanced Execution scenario: Advanced execution is an enhancement, not a requirement for basic in-house repair.These align with SAP’s in-house repair design."In-house repair supports ARM for returns, templates for order items, and credit checks." (SAP Signavio Process Navigator, In-House Repair).

SAP Signavio provides tools to support process modeling and management. For creating workflows in a brownfield project aligned with clean core principles:

SAP Signavio Process Manager: This is the primary tool for designing and modeling workflows and business processes. It allows consultants to create detailed process diagrams (e.g., BPMN 2.0) and define workflows that integrate with SAP S/4HANA, supporting clean core extensibility.

SAP Signavio Process Intelligence: Focused on process analysis and mining, not workflow creation.

SAP Signavio Process Insights: Provides performance insights and optimization recommendations, not workflow design.

SAP Signavio Process Governance: Manages process execution and compliance, not initial workflow creation.This aligns with SAP’s transformation methodology for S/4HANA brownfield implementations."SAP Signavio Process Manager enables the creation of workflows and process models for SAP S/4HANA implementations." (SAP Signavio Mission to SAP S/4HANA).

In SAP S/4HANA Cloud Private Edition, Service, billing document requests (BDRs) are intermediate documents used to prepare billing data from service transactions (e.g., service contracts, service orders) before generating final billing documents like invoices. For service contracts (scope item 3MO - Service Contract Management), BDRs are created as part of the billing process to handle periodic or value-based billing. Let’s evaluate each option based on the standard process:

A. Generate BDRs via report: While reports (e.g., custom ABAP reports or transaction VF04 for billing due list in on-premise systems) can be used to trigger billing in some scenarios, this is not the standard method for service contracts in SAP S/4HANA Cloud Private Edition. The service contract billing process relies on automated or app-based mechanisms rather than standalone reports. No specific standard report is documented for generating BDRs directly from service contracts.

B. Create BDRs in the Create Billing Document Requests app: There is no standard SAP Fiori app named "Create Billing Document Requests" in SAP S/4HANA Cloud Private Edition. The closest related app is"Create Billing Documents"(Fiori App ID F0796), but this app is used to generate final billing documents (e.g., invoices) from existing BDRs, not to create BDRs themselves. BDR creation happens upstream in the process, not via a dedicated creation app.

C. Create BDRs as follow-up documents: This is the correct method. In the standard service contract process, BDRs are created automatically asfollow-up documentsfrom the service contract based on the billing plan assigned to the contract items. The billing plan (e.g., periodic or milestone-based) defines when billing events occur, and the system generates BDRs (transaction type typically F2 or a custom type) when the billing date is reached. This process is triggered via the"Release for Billing"action in the"Manage Service Contracts"app (Fiori App ID Fiori App F2178) or through background jobs (e.g., job template "Service Contract Billing"). Once released, the BDRs are available for further processing into invoices, making this the standard and documented approach.

D. Generate BDRs via Manage Billing Document Requests: The"Manage Billing Document Requests"app (Fiori App ID F2179) is used to monitor, edit, and release existing BDRs for billing, not to generate them initially. This app allows users to review and correct BDRs before they are converted into final billing documents, but the creation of BDRs happens earlier in the process as follow-ups from the service contract, not within this app.

The creation of BDRs as follow-up documents aligns with SAP’s service contract billing workflow, where the billing plan drives the generation of BDRs automatically or semi-automatically upon release. This process is tightly integrated with the service contract’s configuration (e.g., billing plan type, item category settings) and ensures accurate billing for recurring or value/quantity-based services.

Extract from SAP Documentation: "Billing document requests (BDRs) for service contracts are created as follow-up documents based on the billing plan, triggered by the release action in theManage Service Contracts app or via scheduled billing jobs." (SAP Help Portal,Service Contract Management - Billing Process, SAP S/4HANA Cloud Private Edition).

To install equipment in a functional location in SAP S/4HANA:

Allow the equipment category to be installed in a functional location: The equipment category (e.g., M for machines) must be configured to permit installation (set in transaction OIEQ), ensuring compatibility with functional locations.

Combination of equipment category and object type: Object types are for classification, not installation prerequisites.

Installation flag for equipment/functional location: No such flags exist; installation is controlled by category settings.This is part of equipment management setup."The equipment category must allow installation in a functional location as a prerequisite." (SAP Help Portal, Equipment Installation).

TheService with Advanced Executionscenario in SAP S/4HANA Cloud Private Edition, introduced fully in release 2023, integrates service orders with detailed operational planning via maintenance orders. In this scenario:

Maintenance order types: These can be mapped to a service order type to enable advanced execution capabilities, such as detailed planning of operations, spare parts, and task lists. This mapping is configured in Customizing under "Plant Maintenance Integration → Map Order Types," allowing a service order item to generate a corresponding maintenance order.

Purchase order types: These are used for procurement, not directly mapped to service orders in this context.

Customer service order types: This is not a distinct order type category in SAP S/4HANA Service; service orders themselves are the focus.

Sales order types: These are unrelated to the advanced execution scenario, which focuses on service and maintenance integration.This integration enhances planning and execution for complex or long-running services."Map the transaction type and item category used in a maintenance service to a maintenance order type to enable creation of a maintenance order in the Service with Advanced Execution scenario." (SAP Help Portal, Configuring Service with Advanced Execution).

In thein-house repair process, proposed actions (e.g., repair, replace, return) for a repair item are determined by thelife cycle user statuses of the repair objects(Option C).

The repair object (e.g., equipment or material returned for repair) has a status profile defining its life cycle (e.g., Received, In Repair, Completed). User statuses within this profile trigger specific actions based on the current state, configured in customizing. For example, a status of "In Diagnosis" might propose "Perform Diagnosis."

A:Item categories influence billing or structure, not action proposals.

B:Release status affects the repair order, not individual action proposals.

D:The process step overview profile organizes steps, not action determination.

"Proposed actions for in-house repair items are assigned to the life cycle user statuses of the repair object, driving the process based on status transitions."

In aservice order, reference objects at the item level specify what’s being serviced. The correct answers areinstalled base (B)andserial number (C).

Installed base (B):An installed base (IBASE) groups technical objects (e.g., a customer’s system), assignable to a service item for context.

Serial number (C):Identifies a specific instance of a material/equipment, linked to the item for tracking.

Why Not the Others?

Counter (A):Used for measurements, not a reference object.

Product (D):A material, not a reference object like IBASE or serial.

"Reference objects at the service item level include installed base and serial number."

TheEvent-Based Revenue Recognition - Service Documentsapp tracks revenue based on events (e.g., confirmation). The correct answer isactual revenue (B).

Why Actual Revenue?

The app shows revenue posted to the general ledger as events occur (e.g., $500 from a confirmation), reflecting real-time financials.

Why Not the Others?

A & D:Margins are in profitability apps.

C:Billed revenue is in billing apps, not recognition.

"The Event-Based Revenue Recognition app allows review of actual revenue from service documents."

A responsible work center in SAP S/4HANA Service defines where work is performed and is assigned to operational objects:

Maintenance order operation: In the Service with Advanced Execution scenario (scope item 63Q), a work center is assigned to operations within a maintenance order linked to a service order, specifying the execution location.

Service order item: In standard service order processing (scope item 3D2), a work center isassigned to a service item to indicate where the service task is executed (e.g., in-house or field).

Maintenance item: This refers to maintenance plan items, which do not directly accept work center assignments; work centers are linked via orders.

Functional location master record: Work centers are not assigned to functional locations; they are linked to equipment or orders instead.This is configured in the work center master data and order Customizing."Assign a responsible work center to maintenance order operations or service order items to define execution responsibility." (SAP Help Portal, Work Center Configuration).

The in-house repair process (scope item 3XK) in SAP S/4HANA Cloud Private Edition requires specific customizing activities to set up the system:

Enable Item-Based Accounting for Service Management: This is critical for in-house repair to activate item-level cost and revenue tracking, ensuring accurate financial postings for repair orders.

Define Basic Settings for Transactions: This includes configuring transaction types (e.g., REPA for repair orders) and item categories, which are foundational for processing in-house repairs.

Define Number Ranges: Number ranges must be defined for repair orders and related documents to ensure unique identification and proper document flow.

Define Derivation of Attendance Type, Activity Type, and Cost Element: This is more relevant to time recording or project accounting, not a core requirement for in-house repair.

Define Partner Determination Procedure: While useful, it’s not mandatory for the basic in-house repair process setup.These activities are outlined in the SAP Best Practices for in-house repair configuration."Customizing for in-house repair includes enabling item-based accounting, defining transaction settings, and setting up number ranges." (SAP Signavio Process Navigator, In-House Repair).

In SAP S/4HANA Cloud Private Edition, Service, astrategy planuses a maintenance strategy with multiplepackages(e.g., 3 months, 6 months) to schedule tasks. When two packages are due on the same date, the system must decide which operations from the associated task list are included in the generatedcall object(e.g., a service order). The correct answer isthe hierarchy of the packages (A). Let’s dive into this deeply.

Understanding Strategy Plans and Packages:

A strategy plan is linked to a maintenance strategy (e.g., "STR1") that defines packages with different intervals (e.g., Package 1: 3 months, Package 2: 6 months). Each package is assigned to specific operations in a task list (e.g., Operation 0010: oil change, Package 1; Operation 0020: full inspection, Package 2). Thehierarchyrefers to the priority or precedence of packages when their due dates overlap, as defined in the strategy’s configuration.

Why Hierarchy?

When two packages (e.g., 3 months and 6 months) align on a date (e.g., after 6 months, both are due), the system uses the package hierarchy to determine which operations are included in the call object. In SAP, the hierarchy is typically based on the package with thelongest cycletaking precedence, as it represents a more significant maintenance event. For example:

Task list: Operation 0010 (Package 1: 3M), Operation 0020 (Package 2: 6M).

On 2025-06-01 (6 months), both packages are due.

Hierarchy rule: Package 2 (6M) is higher, so Operation 0020 is included, and Operation 0010 might be skipped or combined based on settings.

Why Not the Others?

Sequence number (B):Sequence numbers order operations within a task list, not packages in a strategy.

Buffers (C):Buffers (e.g., tolerance) adjust call timing, not operation assignment.

Cycle length (D):Cycle length defines when packages are due, but hierarchy decides assignment.

Configuration Insight:

In SPRO → Plant Maintenance → Maintenance Plans → Define Maintenance Strategies, the hierarchy is implicitly set by package order or explicit rules (e.g., "highest cycle wins"). This ensures logical operation selection.

Practical Example:

Strategy: Package 1 (3M), Package 2 (6M). Task list: Op 0010 (P1), Op 0020 (P2). On 2025-06-01, Package 2’s higher hierarchy assigns Op 0020 to the call object.

"When multiple packages in a strategy plan are due simultaneously, the hierarchy of the packages determines which operations are assigned to the generated call object."

Scheduling amaintenance plan(e.g., via IP10) generates call objects. The correct answers arestart (A),manual call (D), anddelete call (E). Let’s break this down.

Start (A):Initiates scheduling, calculating call dates (e.g., "Start Scheduling" in IP10).

Manual call (D):Creates a call outside the schedule (e.g., "Manual Call" button), for urgent needs.

Delete call (E):Removes a scheduled call (e.g., via "Delete" in IP10), adjusting the plan.

Why Not the Others?

Scheduling (B):A process, not a function.

Dispatch call (C):Not a standard scheduling function; relates to resource assignment.

"Functions when scheduling a maintenance plan include start, manual call, and delete call."

Arecurring inspectionin SAP S/4HANA Cloud Private Edition, Service uses a maintenance plan to schedule periodic checks. The correct steps areAandB. Let’s explore this in detail.

Recurring Inspection Overview:

This process involves scheduling inspections via a maintenance plan, generating service orders, and completing them to update the plan.

A completion marks a service order and its corresponding planned date in the maintenance plan as finished (A):When a service order (the call object) is completed (e.g., status "Technically Completed"), the system updates the maintenance plan, marking the corresponding planned date as finished. This shifts the scheduling to the next cycle (e.g., via transaction IP10).

A service order is automatically generated by scheduling the maintenance plan for the inspection (B):Scheduling the maintenance plan (e.g., via IP10 or a background job) generates a service order based on the plan’s cycle and call horizon. This order contains theinspection tasks.

Why Not the Others?

C:Accepting a quotation creates a contract or order, not a maintenance plan, which is a separate planning object.

D:Activating a maintenance plan sets it up but doesn’t generate orders; scheduling does that.

Detailed Flow:

Maintenance plan created with inspection cycle (e.g., every 6 months).

Scheduling (IP10) generates a service order when the call date is reached.

Order completed → Plan updated, next call scheduled.

"Recurring inspections involve scheduling a maintenance plan to automatically generate service orders, with completion updating the plan’s planned dates."

Comprehensive and Detailed In-Depth Explanation:

In SAP S/4HANA Cloud Private Edition, Service, thesolution quotationis a specializedtransaction type (e.g., SRVP in standard delivery) designed to offer customers a combination of products and services as a bundled solution. This capability is distinct from other quotation types, such as standard service quotations (e.g., scope item 4GA), and is part of the solution order management process introduced in SAP S/4HANA to support complex sales scenarios. Let’s analyze each option to identify the unique feature in the standard delivery:

Using product proposals (A): Product proposals are a feature in SAP S/4HANA Service that suggest items (e.g., spare parts or services) during order or quotation creation, based on predefined rules or bills of material (BOMs) with usage S (Service). While available in service quotations and orders, this feature is not unique to solution quotations; it’s a broader functionality across service transactions and not specific to the solution quotation’s purpose.

Using configurable products (B): Configurable products, supported via Advanced Variant Configuration (scope item 6GS), allow customization of products with variants in service quotations and orders. This feature enhances flexibility in pricing and product specification but is not exclusive to solution quotations. It’s available in standard service quotations and sales orders as well, making it a shared capability rather than a unique feature.

Using product bundles (C): This is the defining feature of solution quotations in SAP S/4HANA standard delivery. Solution quotations enable the creation of quotations forproduct bundles, which are predefined combinations of different product types (e.g., tangible goods, services, and contract-relevant items) modeled in the master data. When a bundle is entered in a solution quotation, it automatically explodes into individual items, triggering follow-up transactions like sales orders, service orders, or service contracts upon acceptance. This bundling capability, introduced in release 1809 and enhanced in subsequent releases (e.g., 1909), is unique to solution quotations and distinguishes them from other quotation types, which do not natively support this integrated bundle explosion and multi-transaction generation.

Determining service contracts (D): Determining applicable service contracts (e.g., checking contract coverage for a technical object) is a feature in service processes, such as in-house repair (scope item 3XK) or service order management (scope item 3D2). While solution quotations can include contract-relevant items and create service contracts as follow-ups, this determination is not unique to them; it’s a common functionality across service quotations and orders when linked to contract management (scope item 3MO).

The uniqueness ofproduct bundlesin solution quotations lies in their ability to streamline the sale of complex solutions by integrating diverse product types into a single quotation, with automated follow-up document creation (e.g., sales orders for goods, service orders for services, and contracts for subscriptions). This is explicitly supported in the standard delivery via Customizing (e.g., transaction type SRVP) and master data setup for bundles, as detailed in SAP’s solution order management documentation.

Extract from SAP Documentation: "Solution quotations enable you to offer solutions to your customers by creating quotations for combinations of different types of products modeled as product bundles in your master data, a feature unique to this process in SAP S/4HANA." (SAP Community Blog,Solution Quotation in SAP S/4HANA Service 1909OP, 2019).