C_S4CPS_2105 Dumps PDF 2022 Program Your Preparation EXAM SUCCESS [Q31-Q52]

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C_S4CPS_2105 Dumps PDF 2022 Program Your Preparation EXAM SUCCESS

Get Perfect Results with Premium C_S4CPS_2105 Dumps Updated 82 Questions

Q31. 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 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.

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

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

Q32. Which adjustments can be made using the Query Builder? Note: There are 3 correct Answers to this question.

Create custom Core Data Services (CDS) views for use in queries

Add business logic to queries

Add, remove, or customize fields in queries

Create parameters to read values from the user settings

Copy a query from an SAP-delivered standard query

Q33. What are the available options for service entry sheet creation? Note: There are 2 correct Answers to this question.

Automatic creation upon time recording approval

Manual creation after time recording approval

Import service entry sheets

Automatic creation via the billing plan schedule

Q34. 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 service entry sheet

A purchase contract item

An info record

An Intrastat report

A purchase order item

Q35. 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.

Average Resource Utilization

Staffed and Required Hours by Role

Open Resource Requests

Resources with Free Capacity

Q36. Which activity do you perform during the data load preparation?

Fill in migration templates with legacy data

Resolve data issues from the simulation process

Simulate data load in the new cloud system

Define specifications for data extraction on legacy system

Q37. You are reviewing the Open Resource Requests KPI card in the Fiori app Resource Management for Projects. What are the possible urgency groupings? Note: There are 2 correct Answers to this question.

Very High

Overdue

Upcoming

Critical

Q38. Which of the following functions are available when you create billing documents from the billing due list items? Note: There are 3 correct Answers to this question.

Create an individual billing document for each processed billing due list item

Log billing document information messages

View billing document details

Run parallel processing for billing document creation

Create a collective billing document for multiple billing due list items

Q39. 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.

Maintain skills for work items

Monitor and analyze resource utilization

Transfer actual working times

Staff resource requests for project roles

Q40. Which parameters are mandatory to schedule a revenue recognition job in Fiori app Run Revenue Recognition – Projects? Note: There are 3 correct Answers to this question.

To period

WBS Element

Company code

Ledger

Project Definition

Q41. What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

Project setup

User training

Customer self-enablement

Data migration

Starter system provisioning

Q42. 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

Business Driven Configuration Assessment

Solution Definition

Q43. Which Fiori app can be used by employees to record time on work packages and work items for customer and internal projects?

Manage My Timesheet

Project Timesheet

My Timesheet

Maintain Timesheet

Q44. 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 revenue recognition for the affected WBS elements

Recalculate planned values at work package level

Adjust PoC manually

Execute a periodic revenue recognition run

Q45. 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 reservations

Create purchase requisitions

Create purchase orders

Create timesheet entries

Q46. 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.

Analysis Accountant

Analytics Specialist

Project Manager – Commercial Services

Margin Analyst

Q47. Which processes are supported by the SAP Best Practice Sales Order Processing – Project-Based Services (J14) scenario? Note: There are 2 correct Answers to this question.

Sales order management

Billing processing

Sales contract management

Intercompany processes

Q48. 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 Resource Utilization

Manage Resource Requests

Manage Project Assignments

Manage Project Staffing

Q49. What determines the set of data migration objects available from the Migrate Your Data application?

The selected business scenarios

The customer legacy system

The selected source system

The selected target fields

Q50. 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.

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.

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

Q51. In the Fiori app Manage My Timesheet, which actions are possible in the My Tasks side panel? Note:
There are 2 correct Answers to this question.

View the total number of hours recorded per task

View the approved and rejected time entries

Create, edit, and delete task entries for the selected week

Sort by recently used tasks

Q52. In the SAP Best Practices Intercompany Processes – Project-Based Services (16T) scenario, how is the intercompany sales order created?

Manually for each project engagement

Manually as a one time activity for each delivering company

Manually as a one time activity for each distinct project customer

Manually as a one time activity in your SAP S/4HANA Cloud tenant

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