SAP C_S4CPS_2208 SAP Certified Application Associate – SAP S/4HANA Cloud (public) – Professional Services Implementation Online Training
SAP C_S4CPS_2208 Online Training
The questions for C_S4CPS_2208 were last updated at Nov 15,2024.
- Exam Code: C_S4CPS_2208
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Professional Services Implementation
- Certification Provider: SAP
- Latest update: Nov 15,2024
Which activity do you perform during the data loadpreparation?
- A . Fill in migration templates with legacy data
- B . Resolve data issues from the simulation process
- C . Define specifications for data extraction on legacy system
- D . Simulate data load in the new cloud system
Which parametersare mandatory to schedule a revenue recognition job in Fiori app Run Revenue Recognition – Projects? Note: There are 3 correct answers to this question.
- A . Project Definition
- B . Company code
- C . WBS Element
- D . Ledger
- E . To period
Which activity do you perform during the data load d with the Generate Intercompany Billing Request app?
- A . Schedule the generation of a Debit Memo Request for intercompany billing
- B . Generate the intercompany invoice
- C . Generate the intercompany debit memo
- D . Schedule the generation of an Invoice for intercompany billing
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
- A . To configure the customer’s personalizedsolution for demonstration and testing during the Realize phase
- B . To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
- C . To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
- D . To demonstrate the customer’s personalized solution, including process flows, the organizational structure, and authorizations
In the Fiori app Manage My Timesheet, which actions are possible in the My Tasks side panel? Note: There are 2 correct answers to this question.
- A . View the total number of hours recorded per task
- B . View the approved and rejected time entries
- C . Create, edit, and delete task entries for the selected week
- D . Sort by recently used tasks
If an intercompany invoice is posted automatically to the accounts payables of the ordering company, which activities have already occurred? Note: There are 2 correct answers to this question.
- A . A billing document with reference to the debit memo request was created by the delivering company.
- B . The event-based revenuerecognition has been completed for the project.
- C . A consumption material was requested for a customer project and a purchase order was created and sent to the supplier.
- D . The delivering company posted expenses and recorded time on the customer project.
Which of the following business roles are required to analyze the Margin & Work Analysis for Projects? Note: There are 2 correct answers to this question.
- A . Project Manager – Commercial Services
- B . Analysis Accountant
- C . Margin Analyst
- D . Analytics Specialist
Which of thefollowing functions are available when you create billing documents from the billing due list items? Note: There are 3 correct answers to this question.
- A . Create an individual billing document for each processed billing due list item
- B . Run parallel processing for billing document creation
- C . Log billing document information messages
- D . Create a collective billing document for multiple billing due list items
- E . View billing document details
Which of the following are KPI cards in Fiori app Resource Management for Projects? Note: There are 3 correct answers to this question.
- A . Overbooked Resources
- B . Average Resource Utilization
- C . Resources with Free Capacity
- D . Contingent Resources
- E . Work Package Utilization
Which of the following arecapabilities of the Fiori apps used in the SAP Best Practices Service and Material Procurement – Project-Based Services (J13) scenario? Note: There are 3 correct answers to this question.
- A . Create supplier invoices
- B . Create purchase requisitions
- C . Create timesheet entries
- D . Create purchase orders
- E . Create reservations
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