C_S4CPS_2302 Exam Questions Get Updated [2023] with Correct Answers [Q11-Q34]

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C_S4CPS_2302 Exam Questions Get Updated [2023] with Correct Answers

Practice C_S4CPS_2302 Questions With Certification guide Q&A from Training Expert DumpsTests

SAP C_S4CPS_2302 certification exam is intended for professionals who work with SAP S/4HANA Cloud public edition for professional services on a regular basis. Certified Application Associate – SAP S/4HANA Cloud public edition – Professional Services certification is designed to test the knowledge and skills of professionals who work with this software and ensure that they possess the necessary expertise to perform their roles effectively.

QUESTION 11
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

QUESTION 12
Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?

SAP Cloud SDK

SAP HANA Studio

SAPUI5 SDK

SAP ADK

QUESTION 13
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

Request for quotation items

Supplier confirmations

Supplier down payments

Supplier EDI messages

Purchase order items

QUESTION 14
What determines the set of data migration objects available from the Migrate Your Data application?

The selected target fields

The selected business scenarios

The customer legacy system

The selected source system

QUESTION 15
Which of the following are KPI cards in Fiori app Resource Management for Projects? Note: There are 3 correct answers to this question.

Overbooked Resources

Average Resource Utilization

Resources with Free Capacity

Contingent Resources

Work Package Utilization

QUESTION 16
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?

SAP Solution Manager

SAP Best Practices Explorer

SAP Activate Roadmap

SAP Maintenance Planner

QUESTION 17
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

System consistency checks

Added partner content

The selected deployment target

The selected scope

QUESTION 18
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

In the Maintain SAP Business Technology Platform Extensions app

In the Custom Fields and Logic app

In the Extensibility Cockpit app

In the Runtime Authoring mode

QUESTION 19
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

QUESTION 20
In the SAP Best Practices Internal Project Management – Project-Based Services (1A8) scenario, which account assignment categories are supported when maintaining settlement rules? Note: There are 3 correct answers to this question.

Project

WBS element

Cost center

Network

G/L account

QUESTION 21
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

QUESTION 22
Which of the following business roles are required to analyze the Margin & Work Analysis for Projects? Note: There are 2 correct answers to this question.

Project Manager – Commercial Services

Analysis Accountant

Margin Analyst

Analytics Specialist

QUESTION 23
Which of the following characteristics apply to the situation handling process of informing if the goods are damaged during delivery?
Note: There are 2 correct answers to this question.

An alert is raised to inform the warehouse clerk

Situation template Delivery Insights for Ordered Items is used for notification

The supplier invoice is automatically blocked

The information is based on SAP IoT sensor data

QUESTION 24
What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A vendor provides you with material that is stored on your premises but is still the property of the vendor

A vendor provides you with material with agreed periods and you have the liability of the consignment stock

A vendor stores your material in its premises but has no liability on the consignment stock

A vendor provides you with material with agreed periods that is stored in its premises

QUESTION 25
What can you view using the Parts Per Million app?

List of alternative available sources of supply for the material or material group

Global purchasing spend for the purchasing group or organization

Return deliveries and quality notifications created for goods received

Release order history with the number and value of releases per month

QUESTION 26
For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are 2 correct answers to this question.

Add, delete, or modify multiple account assignments to a purchase requisition item

Convert your purchase requisitions to purchase orders

Change the fields of multiple purchase requisition items simultaneously

Edit rejected purchase requisitions and rejected purchase requisition items

QUESTION 27
Which of the following Business Add-Ins (BAdIs) are available for the Fiori app Create Internal Projects? Note: There are 3 correct answers to this question.

Authorization to Change Project Stage

Project Element Determination

Send email

Project Validation

Generate Project IDs

QUESTION 28
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

QUESTION 29
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

QUESTION 30
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?
Note: There are 2 correct answers to this question.

String test

Integration test

Unit test

Business process test

QUESTION 31
Which of the following are benefits of the SAP Best Practices Event-Based Revenue Recognition – Project-Based Services (1IL) scenario? Note: There are 2 correct answers to this question.

Reconciliation

Real-time reporting

Margin calculation

Full transparency

QUESTION 32
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.

QUESTION 33
Which tasks can the Project Manager perform through Fiori app Nofity Missing Time? Note: There are 3 correct answers to this question.

Approve a project member’s timesheet.

Check a project member’s time recording status.

Change the sender e-mail address.

Edit a project member’s timesheet.

Navigate to the employee factsheet.

QUESTION 34
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

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C_S4CPS_2302 Exam Questions Get Updated [2023] with Correct Answers [Q11-Q34]

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