[Dec 11, 2022] C_S4CPS_2208 Practice Exam Dumps – 99% Marks In SAP Exam [Q26-Q42]

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[Dec 11, 2022] C_S4CPS_2208 Practice Exam Dumps – 99% Marks In SAP Exam

Updated Verified C_S4CPS_2208 Q&As – Pass Guarantee or Full Refund

NO.26 How does the system determine the default currency for an internal project?

From the user default settings

From the controlling area of the profit center

From the settings of the Create Internal Project app

From the company code of the service organization

NO.27 A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

Create a custom UI with the Custom Fields and Logic app

Use the corresponding configuration items to modify elements of the form template

Use the Adobe Livecycle Designer tool to edit a standard template

Use the Output Management apps to customize a standard template

NO.28 What Fiori app enables the Resource Manager to monitor aggregated KPIs for the resources and resource requests for which they are responsible?

Resource Management for Projects

Check and Transfer Staffing Assignments

Analyze Resource Utilization

Analyze Project Staffing

NO.29 Which of the following are benefits of the SAP Best Practices Event-Based Revenue Recognition – Project-Based Services (1IL) scenario? Note: There are 2 correct answers to this question.

Reconciliation

Real-time reporting

Margin calculation

Full transparency

NO.30 Which tasks can the Project Manager perform through Fiori app Release Billing Proposals – Due Today? Note: There are 2 correct answers to this question.

Delete billing proposals

Edit billing proposals

Create billing document

Postpone billing proposal

NO.31 What determines the set of data migration objects available from the Migrate Your Data application?

The selected target fields

The selected business scenarios

The customer legacy system

The selected source system

NO.32 Which of the following Business Add-Ins (BAdIs) are available for the Fiori app Create Internal Projects? Note: There are 3 correct answers to this question.

Authorization to Change Project Stage

Project Element Determination

Send email

Project Validation

Generate Project IDs

NO.33 Which activity do you perform during the data load d with the Generate Intercompany Billing Request app?

Schedule the generation of a Debit Memo Request for intercompany billing

Generate the intercompany invoice

Generate the intercompany debit memo

Schedule the generation of an Invoice for intercompany billing

NO.34 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

Solution Definition

Business Driven Configuration Assessment

NO.35 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 resource request for a work package may require multiple resources.

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

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.

NO.36 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 purchase order item

A purchase contract item

An info record

An Intrastat report

A service entry sheet

NO.37 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 Project Assignments

Manage Project Staffing

Manage Resource Utilization

Manage Resource Requests

NO.38 What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.

Project setup

Customer self-enablement

Data migration

Starter system provisioning

User training

NO.39 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 billing document with reference to the debit memo request was created by the delivering company.

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.

NO.40 What are your options if an out-of-the-box integration between SAP S/4HANA Cloud and another SAP solution is NOT available? Note: There are 2 correct answers to this question.

Integration tools

Whitelisted APIs

Unrestricted firewall

Infrastructure as a Service

NO.41 Which of the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct answers to this question.

Expert configuration definition

Finalized scope and integration requirements

Identification of source code changes

Extensibility solutions to close gaps

Solution impact on business processes

NO.42 What are the available options for service entry sheet creation? Note: There are 2 correct answers to this question.

Automatic creation via the billing plan schedule