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SAP C_S4CPS_2105 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementation and Configuration | - System configuration basics
|
| Topic 2: Professional Services Business Processes | - Project-based services management
|
| Topic 3: SAP S/4HANA Cloud Overview | - SAP S/4HANA Cloud deployment and editions - Cloud ERP architecture and principles |
| Topic 4: Extensibility and Integration | - In-app extensibility - Integration with SAP and third-party systems |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Professional Services Implementation Sample Questions:
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
- A. Project setup
- B. User training
- C. Starter system provisioning
- D. Data migration
- E. Customer self-enablement
Correct Answer: A,C,E 🗳️
What is the purpose of the SAP Best Practices Intercompany Processes - Project-Based Services (16T) scenario?
- A. Posting of the goods issue and simultaneous posting to stock in transit in the receiving company
- B. Creation of the outbound delivery and simultaneous creation of the inbound delivery in the receiving company
- C. Posting of invoices and simultaneous posting to the accounts payable of the ordering company
- D. Creation of purchase orders and simultaneous creation of sales orders in the delivering company
Correct Answer: C 🗳️
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. Sort by recently used tasks
- D. Create, edit, and delete task entries for the selected week
Correct Answer: A,D 🗳️
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 revenue recognition has been completed for the project.
- C. The delivering company posted expenses and recorded time on the customer project.
- D. A consumption material was requested for a customer project and a purchase order was created and sent to the supplier.
Correct Answer: A,C 🗳️
In the SAP Best Practices Internal Project Management - Project-Based Services (1A8) scenario, which account assignment categories are supported when maintaining settlement rules? Note: There are 3 correct Answers to this question.
- A. Cost center
- B. G/L account
- C. Project
- D. Network
- E. WBS element
Correct Answer: A,B,E 🗳️
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