Best Preparations of C_S4CPS_2208 Exam 2023 SAP Certified Application Associate Unlimited 80 Questions [Q41-Q60]

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Best Preparations of C_S4CPS_2208 Exam 2023 SAP Certified Application Associate Unlimited 80 Questions

Focus on C_S4CPS_2208 All-in-One Exam Guide For Quick Preparation.


SAP C_S4CPS_2208 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Perform core user management in RISE with SAP S
  • 4HANA Cloud
  • Describe the SAP Activate Implementation Methodology
Topic 2
  • Explain SAP Business Technology Platform Identity Authentication Service
  • Identify Key Solution configuration settings for integration
Topic 3
  • Describe the RISE with SAP strategy and solution scope of SAP S
  • 4HANA Cloud (public)
  • Cloud Security, GDPR, and Identity Access Management
Topic 4
  • Describe best practices for managing data migration between release lifecycles
  • SAP Activate Methodology and Best Practices
Topic 5
  • Perform necessary tasks related to Resource Management - Project-Based Services (1KC)
  • Identify Self-Service Configuration UIs for data migration, prepare data migration, perform data migration
Topic 6
  • Scope Item Level Implementation and Configuration for Core Project-Based Services, Analytics and Financials
  • Identify the implementation phases and scope and perform key Guided Configuration

 

NEW QUESTION 41
What Fiori app enables the Resource Manager to monitor aggregated KPIs for the resources and resource requests for which they are responsible?

  • A. Analyze Resource Utilization
  • B. Analyze Project Staffing
  • C. Resource Management for Projects
  • D. Check and Transfer Staffing Assignments

Answer: C

 

NEW QUESTION 42
Which of the following are capabilities 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 reservations
  • C. Create purchase orders
  • D. Create timesheet entries
  • E. Create purchase requisitions

Answer: A,C,D

 

NEW QUESTION 43
Which apps can be accessed from the KPI cards in the advanced version of Fiori app Resource Management for Projects? Note: There are 2 correct answers to this question.

  • A. Manage Resource Requests
  • B. Manage Resource Utilization
  • C. Manage Project Assignments
  • D. Manage Project Staffing

Answer: B,D

 

NEW QUESTION 44
How is the project sales order created for customer engagements?

  • A. Automatically after maintaining project billing
  • B. Manually after creating the customer project
  • C. Automatically after setting the project to "in execution"
  • D. Manually before creating the customer project

Answer: A

 

NEW QUESTION 45
How are analytics capabilities built into SAP S/4HANA Cloud?

  • A. They are installed as an add-on to the application
  • B. They are installed on a dedicated SAP Fiori frontend server
  • C. They are embedded in the same technical stack as the application
  • D. They are extended by the user to a dedicated SAP Fiori frontend server

Answer: C

 

NEW QUESTION 46
What tasks are listed by default for contingent workers in the My Tasks side panel of the Manage My Timesheet app?

  • A. Accounting objects, including WBS element and cost center
  • B. None. Tasks must be manually added using Manage My Tasks.
  • C. Non-project-related tasks, including administration, training, and travel time
  • D. None. Tasks must be manually added using Maintain Data Entry Profiles.

Answer: A

 

NEW QUESTION 47
What are the available options for service entry sheet creation? Note: There are 2 correct answers to this question.

  • A. Manual creation after time recording approval
  • B. Automatic creation upon time recording approvalQuestion
  • C. Import service entry sheets
  • D. Automatic creation via the billing plan schedule

Answer: B,C

 

NEW QUESTION 48
Which activity do you perform during the data load d with the Generate Intercompany Billing Request app?

  • A. Generate the intercompany debit memo
  • B. Schedule the generation of an Invoice for intercompany billing
  • C. Generate the intercompany invoice
  • D. Schedule the generation of a Debit Memo Request for intercompany billing

Answer: D

 

NEW QUESTION 49
In the SAP Best Practices Time Recording - Project-Based Services (J12) scenario, which of the following settings can be enabled via SSCUI Maintain Data Entry Profiles? Note: There are 3 correct answers to this question.

  • A. Switch on or off the approval process
  • B. Switch on the field 'Extensibility Mode' to enable the extensibility of the timesheet application
  • C. Switch on the field 'All Project Phases' to enable timesheet posting to be made regardless of project status
  • D. Enable the field 'Work Location' to allow users to enter work location when recording the time in timesheet application
  • E. Enable the field 'WBS Element' to allow users to specify the project task they are recording time against

Answer: A,B,D

 

NEW QUESTION 50
Which of the following tasks can be performed through the Billing Request Editor? Note: There are 2 correct answers to this question.

  • A. Change billing document request
  • B. Release billing proposal
  • C. Remove billing block
  • D. Change debit memo request

Answer: A,D

 

NEW QUESTION 51
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?

  • A. Direct connectivity
  • B. SAP Change and Transport System
  • C. SQLConnect function
  • D. SAP Landscape Transformation Replication Server

Answer: A

 

NEW QUESTION 52
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

  • A. To configure the customer's personalized solution for demonstration and testing during the Realize phase
  • B. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
  • C. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
  • D. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements

Answer: D

 

NEW QUESTION 53
How does the system determine the default currency for an internal project?

  • A. From the settings of the Create Internal Project app
  • B. From the company code of the service organization
  • C. From the user default settings
  • D. From the controlling area of the profit center

Answer: B

 

NEW QUESTION 54
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.

  • A. Import custom test plans
  • B. Remediate failed test scenarios
  • C. Migrate test plans for execution
  • D. Create or change test plans

Answer: B,D

 

NEW QUESTION 55
Which of the following KPI cards in the advanced version of Fiori app Resource Management for Projects allow you to access the Manage Project Staffing app? Note: There are 2 correct answers to this question.

  • A. Resources with Free Capacity
  • B. Open Resource Requests
  • C. Staffed and Required Hours by Role
  • D. Average Resource Utilization

Answer: A,B

 

NEW QUESTION 56
Which of the following actions are possible directly through Fiori app Manage Billing Documents? Note: There are 3 correct answers to this question.

  • A. Send for approval
  • B. Display billing documents
  • C. Cancel billing documents
  • D. Create billing documents
  • E. Post billing documents

Answer: B,C,E

 

NEW QUESTION 57
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct answers to this question.

  • A. To guarantee the stability of the system
  • B. To allow customers to take advantage of predefined user exits
  • C. To enhance existing functionality within the application itself
  • D. To ensure extensions do not conflict with SAP software updates

Answer: A,D

 

NEW QUESTION 58
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 consumption material was requested for a customer project and a purchase order was created and sent to the supplier.
  • B. The event-based revenue recognition has been completed for the project.
  • C. A billing document with reference to the debit memo request was created by the delivering company.
  • D. The delivering company posted expenses and recorded time on the customer project.

Answer: C,D

 

NEW QUESTION 59
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. G/L account
  • B. Project
  • C. Network
  • D. WBS element
  • E. Cost center

Answer: A,D,E

 

NEW QUESTION 60
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