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SAP C-S4CPS-2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: S/4HANA Cloud Basics for Professional Services | - Cloud deployment and architecture overview
|
| Topic 2: Professional Services Business Processes | - Project management processes
|
| Topic 3: SAP Activate Methodology | - Implementation phases
|
| Topic 4: Configuration and Extensibility | - Extensibility options
|
| Topic 5: Integration and Reporting | - Analytics and reporting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Professional Services Implementation Sample Questions:
What controls the Employee Record in SAP SuccessFactors Employee Central? Choose the correct answer.
- A. User Data File
- B. Employee Record Source File
- C. Business Partner Data Mode
- D. Succession Data Model
Correct Answer: D 🗳️
What SAP Fiori apps are used for the procedures in this test script?
- A. Sales Order Fulfillment - Resolve Issues
- B. Release Billing Proposals
- C. Enter Activity Allocation
- D. Manage Billing Documents
Correct Answer: A,D 🗳️
In the SAP Ariba payment and discount management process, which step comes immediately after the "suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.
- A. Release invoice for payment
- B. Evaluate payment suggestion
- C. Start payment run
- D. Update payment proposal
Correct Answer: B 🗳️
What are the SAP S4 HANA System Conversion Project Phases?
- A. Realize
- B. Prepare and Explore
- C. Go Over
- D. Deploy
Correct Answer: A,B,D 🗳️
Which following are possible system merge scenarios?
- A. 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.
- 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. 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.
- D. 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
Correct Answer: A,B,D 🗳️
