Verified C_S4CPS_2105 dumps Q&As - 2021 Latest C_S4CPS_2105 Download [Q21-Q36]

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Verified C_S4CPS_2105  dumps Q&As - 2021 Latest C_S4CPS_2105  Download

Updated 100% Cover Real C_S4CPS_2105 Exam Questions - 100% Pass Guarantee

NEW QUESTION 21
What tasks are listed by default for contingent workers in the My Tasks side panel of the Manage My Timesheet app?

  • A. Non-project-related tasks, including administration, training, and travel time
  • B. Accounting objects, including WBS element and cost center
  • C. None. Tasks must be manually added using Manage My Tasks.
  • D. None. Tasks must be manually added using Maintain Data Entry Profiles.

Answer: B

 

NEW QUESTION 22
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.

  • A. Test scripts
  • B. Business process flows
  • C. Legacy system configurations
  • D. Business process test automates

Answer: A,B

 

NEW QUESTION 23
Which of the following are benefits of the SAP Best Practices Event-Based Revenue Recognition - Project-Based Services (1IL) scenario? Note: There are 3 correct Answers to this question.

  • A. Full transparency
  • B. Real-time reporting
  • C. Reconciliation
  • D. Margin calculation

Answer: A,B,C

 

NEW QUESTION 24
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.

  • A. Manage Project Staffing
  • B. Manage Resource Utilization
  • C. Manage Resource Requests
  • D. Manage Project Assignments

Answer: A,B

 

NEW QUESTION 25
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

  • A. Customer self-enablement
  • B. User training
  • C. Project setup
  • D. Starter system provisioning
  • E. Data migration

Answer: A,C,D

 

NEW QUESTION 26
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.

  • A. Procurement for third-party order processing
  • B. Procurement of consigned inventory/subcontracting
  • C. Procurement of consumable materials
  • D. Procurement of direct materials

Answer: A,C

 

NEW QUESTION 27
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. A consumption material was requested for a customer project and a purchase order was created and sent to the supplier.
  • B. The delivering company posted expenses and recorded time on the customer project.
  • C. The event-based revenue recognition has been completed for the project.
  • D. A billing document with reference to the debit memo request was created by the delivering company.

Answer: B,D

 

NEW QUESTION 28
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.

  • A. To period
  • B. Company code
  • C. Ledger
  • D. WBS Element
  • E. Project Definition

Answer: A,B,C

 

NEW QUESTION 29
Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.

  • A. Design programs or reports required to extract data and initiate data cleansing
  • B. Determine data requirements based on scenario reviews
  • C. Determine if public or private cloud is required for data migration
  • D. Review data load templates and determine data mapping
  • E. Perform full data load to determine the required loading times

Answer: A,B,D

 

NEW QUESTION 30
Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.

  • A. Credit control area
  • B. Storage location
  • C. Sales office
  • D. Company code

Answer: B,D

 

NEW QUESTION 31
Which tasks can the Project Manager perform through Fiori app Release Billing Proposals - Due Today?
Note: There are 2 correct Answers to this question.

  • A. Edit billing proposals
  • B. Delete billing proposals
  • C. Create billing document
  • D. Postpone billing proposal

Answer: A,D

 

NEW QUESTION 32
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.

  • A. Cost center
  • B. Project
  • C. G/L account
  • D. Network
  • E. WBS element

Answer: A,C,E

 

NEW QUESTION 33
How is the actual availability of a resource for project assignments calculated?

  • A. Free hours = Staffed hours - Available hours
  • B. Available hours = Staffed hours - Free hours
  • C. Free hours = Available hours - Staffed hours
  • D. Available hours = Free hours - Staffed hours

Answer: C

 

NEW QUESTION 34
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. A work package can contain more than one request for the same project role.
  • B. A project usually consists of multiple work packages, which may require multiple roles.
  • C. A resource request for a work package may require multiple resources.
  • D. A resource request can represent multiple project roles that need to be staffed.

Answer: A,C

 

NEW QUESTION 35
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.

  • A. View the total number of hours recorded per task
  • B. Create, edit, and delete task entries for the selected week
  • C. View the approved and rejected time entries
  • D. Sort by recently used tasks

Answer: A,B

 

NEW QUESTION 36
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