SAP Certified Application Associate - SAP S/4HANA Cloud - Professional Services Implementation - C_S4CPS_2008 Exam Practice Test

A. False

B. True

A. Get detailed understanding of the functional scope by scope item

B. Display scope items of all activated solution packages or of certain solution packages

C. Evaluate which business processes and which country versions are active in your solution

D. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class 1100, and choose Go.

A. 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

B. Enter 1000 in the Allocated Amount field.

C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.

D. 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.

A. Offer to Contract Management

B. Purchase Order to Invoice Automation

C. Collaborative Sourcing with Procurement

D. Payment and Discount Management

E. Sales order to Invoice Automation

A. Carried out by SAP service center

B. Also known as expert configuration

C. Select Post and press Enter to pass the warning.

D. The Approve / Reject field is already set to green.

A. Output Management (1LQ)

B. Business Event Handling (1NN)

C. Resource Management - Project-Based Services (1KC)

D. J11 - Customer Project Management

A. The transport of configuration is triggered by the project team in close alignment with the customer

B. Content Lifecycle is ensured for any SSC UI change, or expert configuration change

C. All configurations carried out during the Realize phase are transported into the P-System of the customer

D. Using them you can create database tables for segmentation, and design queries

E. The technical project lead ensures all transports to be executed according to the requests triggered by the project team

A. Traveller

B. Supplier

C. Customer

D. Employee