[Q12-Q36] Download Online VALID C-S4CPS-2208 Exam Dumps File Instantly [Jan 09, 2023] : Top Exam Collection : http://blog.topexamcollection.com

Q12. SAP S/4HANA Cloudからエクステンションをデカップリングする必要があるのはなぜですか？注：この質問には2つの正解があります。

アプリケーション自体の既存機能を強化する

事前定義されたユーザー終了を利用できるようにする。

システムの安定性を保証する

拡張機能がSAPソフトウェアのアップデートと競合しないようにするため

Q13. 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

Q14. You are reordering purchase order items with reference to a purchasing document that already exists. Which of the following documents can be used? Note: There are 3 correct answers to this question.

A purchase order item

A purchase contract item

An info record

An Intrastat report

A service entry sheet

Q15. Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct answers to this question.

Trace development objects in a query

Convert unit measures for fields in the Data Source

Suppress rows or columns containing zeros

Modularize your custom code for use in queries

Copy a query from an SAP-delivered standard query

Q16. 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.

Manage Project Assignments

Manage Project Staffing

Manage Resource Utilization

Manage Resource Requests

Q17. Which of the following tasks can be performed through the Billing Request Editor? Note: There are 2 correct answers to this question.

Release billing proposal

Remove billing block

Change debit memo request

Change billing document request

Q18. Which procurement subprocesses are covered by the SAP Best Practices Service and Material Procurement – Project-Based Services (J13) scenario? Note: There are 2 correct answers to this question.

Procurement for third-party order processing

Procurement of consigned inventory/subcontracting

Procurement of direct materials

Procurement of consumable materials

Q19. Fit-to-Standardワークショップを計画する際、どのリソースを使いますか？注：この質問には2つの正解があります。

レガシーシステム構成

ビジネスプロセステストの自動化

テストスクリプト

ビジネス・プロセス・フロー

Q20. What is the purpose of the SAP Best Practices Intercompany Processes – Project-Based Services (16T) scenario?

Creation of purchase orders and simultaneous creation of sales orders in the delivering company

Posting of the goods issue and simultaneous posting to stock in transit in the receiving company

Posting of invoices and simultaneous posting to the accounts payable of the ordering company

Creation of the outbound delivery and simultaneous creation of the inbound delivery in the receiving company

Q21. Which of the following does the CDS view I_JournalEntryItemCube allow you to report on? Note: There are 2 correct answers to this question.

The project manager, project accountant, and project partner for the project actual quantities

The actual amounts per project, WBS element and G/L account in company code currency

Your pricing master data for activity types and service cost levels

The customer, functional area, company code and G/L account for project actual amounts and quantities

Q22. What Fiori app enables the Resource Manager to monitor aggregated KPIs for the resources and resource requests for which they are responsible?

Resource Management for Projects

Check and Transfer Staffing Assignments

Analyze Resource Utilization

Analyze Project Staffing

Q23. Which CDS queries allow you to analyze Customer Projects? Note: There are 2 correct answers to this question.

C_EngmtProjWorkAnlysQuery

C_EngmntProjStaffingAnlysQuery

C_EngmtProjComAnlysQuery

C_EngmtProjMargAnlysQuery

Q24. What are the available options for service entry sheet creation? Note: There are 2 correct answers to this question.

Automatic creation via the billing plan schedule

Manual creation after time recording approval

Import service entry sheets

Automatic creation upon time recording approvalQuestion

Q25. Which of the following actions are possible directly through Fiori app Manage Billing Documents? Note: There are 3 correct answers to this question.

Display billing documents

Post billing documents

Cancel billing documents

Send for approval

Create billing documents

Q26. 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.

Create supplier invoices

Create purchase requisitions

Create timesheet entries

Create purchase orders

Create reservations

Q27. In what scenario will there be multiple resource requests for the same project role?

Multiple skills have been assigned to the same project role.

The resource assigned to the work package consists of multiple individual employees.

Multiple work items have been created for the same project role.

The estimated effort for the project role exceeds the work package duration.

Q28. Which of the following are customizations that key users can make in the Custom Fields and Logic app to extend the Manage My Timesheet app? Note: There are 2 correct answers to this question.

Regroup and rename fields

Enable confirmation e-mails

Integrate third-party applications

Add additional fields to forms and tables

Q29. How is the project sales order created for customer engagements?

Manually before creating the customer project

Automatically after setting the project to “in execution”

Automatically after maintaining project billing

Manually after creating the customer project

Q30. Under which circumstances would the Resourse Manager receive multiple resource requests for the same project or work package? Note: There are 2 correct answers to this question.

A resource request for a work package may require multiple resources.

A project usually consists of multiple work packages, which may require multiple roles.

A work package can contain more than one request for the same project role.

A resource request can represent multiple project roles that need to be staffed.

Q31. In case temporary adjustments have been entered, which of the following tasks can be performed to adjust the recognized revenue? Note: There are 2 correct answers to this question.

Recalculate planned values at work package level

Execute a periodic revenue recognition run

Recalculate revenue recognition for the affected WBS elements

Adjust PoC manually

Q32. In what phase of the SAP Activate methodology do you test the business processes?

デプロイ

準備する

実現する

エクスペリエンス

Q33. Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

Assign business catalogs to a business role

Maintain catalog roles

Assign PFCG profiles to a business role

Maintain restrictions

Q34. Migrate Your Dataアプリケーションから利用可能なデータ移行オブジェクトのセットは何によって決まりますか？

選択されたターゲット・フィールド

選択されたビジネス・シナリオ

顧客のレガシー・システム

選択されたソース・システム

Q35. 工場に直結している組織単位は？注：この質問には2つの正解があります。

会社コード

与信管理エリア

保管場所

営業所

Q36. Which Fiori app enables Project Managers to view and analyze the staffing situation for their projects?

Project Staffing Analysis

Margin Analysis

Project Profitability Overview

Utilization Analysis

[Q12-Q36] Download Online VALID C-S4CPS-2208 Exam Dumps File Instantly [Jan 09, 2023]

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