[Jul 26, 2023] Valid C-S4CPS-2302 Test Answers & SAP C-S4CPS-2302 Exam PDF [Q12-Q32]

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[Jul 26, 2023] Valid C-S4CPS-2302 Test Answers & SAP C-S4CPS-2302 Exam PDF

Realistic C-S4CPS-2302 Exam Dumps with Accurate & Updated Questions

SAP C_S4CPS_2302 certification exam is designed for individuals who want to prove their expertise in implementing SAP S/4HANA Cloud solutions for professional services. Certified Application Associate – SAP S/4HANA Cloud public edition – Professional Services certification is ideal for consultants, project managers, and other professionals who are involved in the implementation of SAP S/4HANA Cloud solutions for professional services. C-S4CPS-2302 exam covers various topics such as project management, financial accounting, sales, and procurement. It is a globally recognized certification that validates the skills and knowledge required to succeed in the field of professional services.

Q12. Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

Create Supplier Invoice

Manage RFQs

Create Purchase Order

Compare Supplier Quotations

Q13. 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.

Open Resource Requests

Average Resource Utilization

Resources with Free Capacity

Staffed and Required Hours by Role

Q14. Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

In the staging tables

In the migration project settings

In the migration object

In the migration object template

Q15. Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

Creates separate invoices for materials and lean-services line items for mixed orders including materials

Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

Allows suppliers to create ship notices and service sheets for mixed orders

Q16. Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

UI variants and changes

Custom business objects

Custom business roles

Migration projects

Q17. What is the purpose of the Redistribute Workload SAP Fiori app?

Reassign purchase orders to the purchasers

Reassign approval work items to relevant approvers

Reassign purchasing group in the purchasing documents

Reassign purchase requisitions to the purchasers

Q18. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

Reject

Obsolete

Approve

Resolve

Invalid

Q19. What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

Guidance and simulation of the migration process

Mapping source values to SAP S/4HANA target values

Combining the staging and file approaches into one migration project

Extensibility using the Legacy System Migration Workbench (LSMW)

Q20. Which document defines the requirements of a material or service?

Purchase requisition

Purchase order

Purchase contract

Request for price

Q21. What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?
Note: There are 3 correct answers to this question.

SAP SQL Anywhere

SAP HANA Smart Data Integration (SDI)

XML templates

SAP Smart Data Access

Customer’s ETL tools

Q22. Which components are required to integrate SAP S/4HANA Cloud with SAP Project Companion? Note: There are 3 correct answers to this question.

SAP CoPilot

SAP Cloud Platform Mobile Services subscription

SAP Cloud Platform Identity Authentication

SAP Cloud Platform consumer account

SAP Concur

Q23. What tasks can the Resource Manager perform through the Fiori apps that are available in the advanced version of Resource Management? Note: There are 2 correct answers to this question.

Staff resource requests for project roles

Transfer actual working times

Maintain skills for work items

Monitor and analyze resource utilization

Q24. What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.

Assign and unassign users to user groups.

Upload a certificate for a communication user.

Change the username and password of a print user.

Lock and unlock the initial user account that is delivered with the new system.

Q25. For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?

Value contracts

Service contracts

Sales contracts

Quantity contracts

Q26. 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 billing document with reference to the debit memo request was created by the delivering company.

The event-based revenue recognition has been completed for the project.

A consumption material was requested for a customer project and a purchase order was created and sent to the supplier.

The delivering company posted expenses and recorded time on the customer project.

Q27. Which of the following actions can you do in the role of an Employee – Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.

Confirm goods receipt for purchase requisitions

Convert your purchase requisitions to purchase orders

Maintain default values for purchase requisitions for your user

Maintain the quantity of items on purchase requisitions

Q28. What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.

Ensure the resources necessary for the project’s success are available.

Determine KPIs that will support a continuous improvement mindset.

Serve as a central contact for SAP and manage interactions with the SAP Service Center.

Reduce the total cost of ownership for IT.

Conduct risk-based assessments to determine the value of activating new processes.

Q29. Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?
Note: There are 3 correct answers to this question.

Maintain quota arrangement

Monitor down payment process

Maintain service entry sheet

Maintain delivery schedule

Create or change scheduling agreement

Q30. Which steps are required for data load preparation? Note: There are 3 correct answers to this question.

Design programs or reports required to extract data and initiate data cleansing

Determine data requirements based on scenario reviews

Perform full data load to determine the required loading times

Review data load templates and determine data mapping

Determine if public or private cloud is required for data migration

Q31. What tasks are listed by default for contingent workers in the My Tasks side panel of the Manage My Timesheet app?

None. Tasks must be manually added using Maintain Data Entry Profiles.

Accounting objects, including WBS element and cost center

None. Tasks must be manually added using Manage My Tasks.

Non-project-related tasks, including administration, training, and travel time

Q32. In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer’s current processes?

Fit-to-Standard Workshops

Digital Discovery Assessment

Solution Definition

Business Driven Configuration Assessment

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