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SAP C-S4CPS-2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Cloud - Professional Services Implementation Sample Questions:

1. What business roles must you assign to your user before beginning the test?

A) Billing Clerk
B) Accounts Receivable Accountant
C) Internal Sales Representative - Professional Services
D) Accounts Payable Accountant

2. What SAP Fiori apps are used for the procedures in this test script?

A) Maintain Business Roles
B) Manage Billing Documents
C) Create Billing Document
D) Schedule Intercompany Billing Request

3. What succeeding process(es) can you test following completion of activities in this test script?

A) J11 - Customer Project Management
B) 1KC - Resource Management - Project-Based Services
C) JB1 - Employee Integration - Employee Central Integration
D) 16T - Intercompany Processes - Project-Based Services

4. Which following are possible system merge scenarios?

A) Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will be merged into that. All existing processes and organizational structures will be adjusted in case of conflicts. In general all data will be migrated
B) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.
C) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
D) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.

5. What SAP Fiori apps are used for the procedures in this test script?

A) My Inbox
B) Manage Purchase Orders
C) Release Billing Requests
D) Manage Service Entry Sheets

Solutions: