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SAP C_S4CPS_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Extensibility | <8% | - SAP Business Technology Platform integration - Integration concepts - Extensibility options |
| Topic 2: Configuration and Reporting | 8%-12% | - Reporting configuration - Organizational structure configuration - Business process configuration |
| Topic 3: Professional Services Overview | 8%-12% | - RISE with SAP and SAP S/4HANA Cloud overview - Professional Services solution scope - Professional Services business processes |
| Topic 4: Core Project-Based Services | >12% | - Staffing and resource management - Project creation and planning - Time recording and confirmation - Project execution |
| Topic 5: Analytics and Financial Integration | >12% | - Embedded analytics and reporting - Revenue recognition - Project accounting - Billing and invoicing |
| Topic 6: SAP Activate Methodology and Best Practices | 8%-12% | - Implementation best practices - Fit-to-standard workshops - SAP Activate phases |
| Topic 7: Business Process Testing | <8% | - Test execution - Defect handling - Test planning |
| Topic 8: Data Migration | <8% | - Data preparation and validation - Migration tools and approach |
SAP Certified Application Associate - SAP S/4HANA Cloud - Professional Services Implementation Sample Questions:
1. What business roles must you assign to your user before beginning the test? Choose the correct answers.
A) employee
B) Overhead Accountant
C) Accounts Payable Accountant
D) Project Manager - Commercial Services
2. At this point in time: there are 2 systems in place?
A) Explore
B) Q-system
C) Prepare
D) Starter system
3. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops executed?
A) Deploy
B) Explore
C) Realize
D) Prepare
4. What business conditions must be met before you begin the test script?
A) 1A8 -Internal Project Management
B) J11 -Customer Project Management
C) BNZ -Create New Open MM Posting Period
D) BNM -Create Cost Center and Cost Center Group
5. What is system provisioning?
A) Enter 1000 in the Allocated Amount field.
B) 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.
C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: D |
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