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SAP C_S4CPS_2105 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Scope Item Level Implementation and Configuration for Core Project-Based Services, Analytics and Financials | 12%+ | - Analytics and Financial Integration
|
| SAP S/4HANA Cloud (public) - Professional Services Overview | 8% - 12% | - Solution Overview
|
| Configuration and Reporting | 8% - 12% | - Reporting
|
| SAP Activate Methodology and Best Practices | 8% - 12% | - Implementation Methodology
|
| Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops | < 8% | - Project Governance
|
| Integration and Extensibility | < 8% | - Extension Concepts
|
| Data Migration | < 8% | - Migration Tools
|
| Business Process Testing | < 8% | - Testing Activities
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Professional Services Implementation Sample Questions:
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
- A. The productive system is connected to the implementation landscape
- B. The quality system is connected to the Test Execution Service on SAP Cloud Platform
- C. SAP Best Practices are activated in the quality system
- D. The test scripts are uploaded in the productive system
Correct Answer: B,C 🗳️
How is the project sales order created for customer engagements?
- A. Manually before creating the customer project
- B. Manually after creating the customer project
- C. Automatically after maintaining project billing
- D. Automatically after setting the project to "in execution"
Correct Answer: C 🗳️
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. A consumption material was requested for a customer project and a purchase order was created and sent to the supplier.
- C. The event-based revenue recognition has been completed for the project.
- D. The delivering company posted expenses and recorded time on the customer project.
Correct Answer: A,D 🗳️
Which parameters are mandatory to schedule a revenue recognition job in Fiori app Run Revenue Recognition - Projects? Note: There are 3 correct Answers to this question.
- A. Ledger
- B. Project Definition
- C. WBS Element
- D. Company code
- E. To period
Correct Answer: A,D,E 🗳️
Which of the following are mandatory fields when running a settlement for an internal project? Note:
There are 3 correct Answers to this question.
- A. Posting period
- B. Processing type
- C. Fiscal Year
- D. Test Run
- E. Settlement period
Correct Answer: A,B,C 🗳️
