(Dec-2023) Get professional help from our C-S4CPS-2302 Dumps PDF [Q19-Q40]

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(Dec-2023) Get professional help from our C-S4CPS-2302 Dumps PDF

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SAP C_S4CPS_2302 exam is a computer-based test that consists of multiple-choice questions. C-S4CPS-2302 exam duration is 180 minutes, and candidates need to score at least 63% to pass the exam. C-S4CPS-2302 exam is available in English and other languages, and candidates can take the exam in one of the SAP exam centers or online.

 

NEW QUESTION # 19
How is the KPI contract leakage percentage defined?

  • A. Spend of purchase orders without contract reference despite existing contract
  • B. Quantity of purchase orders without contract reference despite existing contract
  • C. Confirmed quantity of purchase orders with contract reference
  • D. Confirmed spend of purchase orders with contract reference

Answer: A


NEW QUESTION # 20
How is the project sales order created for customer engagements?

  • A. Automatically after setting the project to "in execution"
  • B. Manually after creating the customer project
  • C. Manually before creating the customer project
  • D. Automatically after maintaining project billing

Answer: D


NEW QUESTION # 21
How can business users create new analytics content? Note: There are 3 correct answers to this question.

  • A. Create additional key figures in existing data sources
  • B. Combine current and historical data
  • C. Change underlying database tables of standard data sources
  • D. Create new data sources via joins of standard data sources
  • E. Change existing data sources by adding filters

Answer: A,B,D


NEW QUESTION # 22
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

  • A. You can create purchase order confirmations for enhanced limit items
  • B. You can integrate with more than one buyer account on Ariba Network
  • C. You can create purchase order confirmations for lean services
  • D. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

Answer: C,D


NEW QUESTION # 23
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.

  • A. Review failed process steps.
  • B. Review the detailed action log.
  • C. Review canceled actions.
  • D. Re-run the test plan.

Answer: A,B


NEW QUESTION # 24
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.

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

Answer: A,D


NEW QUESTION # 25
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?

  • A. SAP Activate Roadmap
  • B. SAP Maintenance Planner
  • C. SAP Solution Manager
  • D. SAP Best Practices Explorer

Answer: D


NEW QUESTION # 26
How is the actual availability of a resource for project assignments calculated?

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

Answer: D


NEW QUESTION # 27
Which of the following changes would prevent SAP from running automated business process tests on your behalf?
Note: There are 2 correct answers to this question.

  • A. Changes to the data input requirements (custom data fields)
  • B. SAP-made changes to the standard test process
  • C. Changes to the SAP S/4HANA Cloud release (upgrade)
  • D. Configuration changes that impact the process flow

Answer: A,B


NEW QUESTION # 28
Which types of datasets are required for predictive scenarios? Note: There are 2 correct answers to this question.

  • A. Training Dataset
  • B. Apply Dataset
  • C. Testing Dataset
  • D. Active Dataset

Answer: A,D


NEW QUESTION # 29
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 event-based revenue recognition has been completed for the project.
  • C. A billing document with reference to the debit memo request was created by the delivering company.
  • D. The delivering company posted expenses and recorded time on the customer project.

Answer: C,D


NEW QUESTION # 30
Which of the following tasks can be performed through the Billing Request Editor? Note: There are 2 correct answers to this question.

  • A. Release billing proposal
  • B. Change billing document request
  • C. Remove billing block
  • D. Change debit memo request

Answer: B,D


NEW QUESTION # 31
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 resource request can represent multiple project roles that need to be staffed.
  • C. A resource request for a work package may require multiple resources.
  • D. A project usually consists of multiple work packages, which may require multiple roles.

Answer: A,C


NEW QUESTION # 32
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

  • A. Purchase requisition
  • B. Purchase info record
  • C. Contract
  • D. Request for quotation

Answer: B,C


NEW QUESTION # 33
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.

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

Answer: B,C,D


NEW QUESTION # 34
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

  • A. Award Quote
  • B. Submit Price Quote
  • C. Revise Payment Proposal
  • D. Release Supplier Invoice for Payment

Answer: A


NEW QUESTION # 35
In which scenario would you use Read Access Logging (RAL) to determine the information?

  • A. If a business user accessed data in a custom field of an application
  • B. If a business user accessed a business partner's personal data
  • C. If the authorizations for a business user
  • D. If a business user has restrictions when accessing data in an application

Answer: B


NEW QUESTION # 36
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

  • A. In the Extensibility Cockpit app
  • B. In the Maintain SAP Business Technology Platform Extensions app
  • C. In the Runtime Authoring mode
  • D. In the Custom Fields and Logic app

Answer: D


NEW QUESTION # 37
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

  • A. Expiring contracts
  • B. Overdue purchase orders
  • C. Data quality of contacts
  • D. Marketing plans

Answer: A,B


NEW QUESTION # 38
What can you view using the Parts Per Million app?

  • A. Release order history with the number and value of releases per month
  • B. Return deliveries and quality notifications created for goods received
  • C. Global purchasing spend for the purchasing group or organization
  • D. List of alternative available sources of supply for the material or material group

Answer: B


NEW QUESTION # 39
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. WBS Element
  • C. Project Definition
  • D. Company code
  • E. Ledger

Answer: A,D,E


NEW QUESTION # 40
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