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SAP C-S4CPS-2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| S/4HANA Cloud Basics for Professional Services | - Cloud deployment and architecture overview
|
| Configuration and Extensibility | - SAP Best Practices configuration
|
| Professional Services Business Processes | - Service execution lifecycle
|
| SAP Activate Methodology | - Implementation phases
|
| Integration and Reporting | - Analytics and reporting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Professional Services Implementation Sample Questions:
Question #1
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. 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.
D. 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.
Question #2
What business conditions must be met before you begin the test script?
A. J13 - Service and Material Procurement - Project-Based Services
B. J14 - Sales Order Processing - Project-Based Services
C. J11 - Customer Project Management
D. J12 - Time Recording - Project-Based Services
Question #3
What business roles must you assign to your user before beginning the test? Choose the correct answers.
A. Project Manager - Commercial Services
B. Margin Analysis - Customer Project
C. Analytics Expert
D. Overhead Accountant
Question #4
In the SAP Ariba payment and discount management process, which step comes immediately after the "suggest a discount for early processing" step?
A. Start payment run
B. Evaluate payment suggestion
C. Update payment proposal
D. Release invoice for payment
Question #5
What is Project setup?
A. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session.
B. One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
C. On the Warning screen, choose OK.
Solutions:
| Question #1 Answer: A,B,C | Question #2 Answer: A,C,D | Question #3 Answer: A | Question #4 Answer: B | Question #5 Answer: B |


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