C-S4CPS-2208試験無料問題集（80題）「SAP Certified Application Associate - SAP S/4HANA Cloud (public)

出題：1

Which activity do you perform during the data load d with the Generate Intercompany Billing Request app?

A. Schedule the generation of a Debit Memo Request for intercompany billing

B. Generate the intercompany invoice

C. Generate the intercompany debit memo

D. Schedule the generation of an Invoice for intercompany billing

正解：A 解答を投票する

出題：2

Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct answers to this question.

A. To ensure extensions do not conflict with SAP software updates

B. To guarantee the stability of the system

C. To allow customers to take advantage of predefined user exits

D. To enhance existing functionality within the application itself

正解：A,B 解答を投票する

出題：3

Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

A. In the Custom Fields and Logic app

B. In the Maintain SAP Business Technology Platform Extensions app

C. In the Runtime Authoring mode

D. In the Extensibility Cockpit app

正解：A 解答を投票する

出題：4

In the SAP Best Practices Intercompany Processes - Project-Based Services (16T) scenario, how is the intercompany sales order created?

A. Manually as a one time activity for each distinct project customer

B. Manually as a one time activity in your SAP S/4HANA Cloud tenant

C. Manually as a one time activity for each delivering company

D. Manually for each project engagement

正解：C 解答を投票する

出題：5

Which of the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct answers to this question.

A. Extensibility solutions to close gaps

B. Solution impact on business processes

C. Identification of source code changes

D. Finalized scope and integration requirements

E. Expert configuration definition

正解：A,B,E 解答を投票する

出題：6

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 billing document with reference to the debit memo request was created by the delivering company.

B. The event-based revenue recognition has been completed for the project.

C. A consumption material was requested for a customer project and a purchase order was created and sent to the supplier.

D. The delivering company posted expenses and recorded time on the customer project.

正解：A,D 解答を投票する

出題：7

What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct answers to this question.

A. XML templates

B. SAP SQL Anywhere

C. SAP HANA Smart Data Integration (SDI)

D. SAP Smart Data Access

E. Customer's ETL tools

正解：A,C,E 解答を投票する

出題：8

Which of the following actions are possible directly through Fiori app Manage Billing Documents? Note: There are 3 correct answers to this question.

A. Cancel billing documents

B. Post billing documents

C. Create billing documents

D. Send for approval

E. Display billing documents

正解：A,B,E 解答を投票する

C-S4CPS-2208試験無料問題集「SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Professional Services Implementation 認定」