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SAP C_S4CPS_2105 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sales and Billing for Professional Services | 18% | - Billing due list and invoice creation - Fixed-price, time and expense billing - Revenue recognition and integration with FI |
| Organizational Structure and Master Data | 12% | - Customer and supplier master data - Project types, cost centers, profit centers - Service organization, company code, controlling area |
| Project Management and Cost Control | 22% | - Project planning, budgeting, and forecasting - Project reporting and analytics - Cost posting, allocation, and settlement - Internal and customer project creation |
| SAP Activate Methodology and Cloud Implementation | 12% | - Starter and Quality systems - Fit-to-Standard workshops - Explore, Realize, Deploy phases |
| Data Migration and Integration | 10% | - Data load and validation - Migration cockpit and templates - Integration with S/4HANA Cloud core |
| Resource Management | 14% | - Resource requests and staffing - Time recording and confirmation - Capacity and utilization monitoring |
| Extensibility and Configuration | 12% | - Fiori app configuration - Self-Service Configuration UIs (SSCUI) - Custom fields and logic |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Professional Services Implementation Sample Questions:
1. 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) SAP SQL Anywhere
B) SAP HANA Smart Data Integration (SDI)
C) Customer's ETL tools
D) XML templates
E) SAP Smart Data Access
2. 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) The event-based revenue recognition has been completed for the project.
B) The delivering company posted expenses and recorded time on the customer project.
C) A consumption material was requested for a customer project and a purchase order was created and sent to the supplier.
D) A billing document with reference to the debit memo request was created by the delivering company.
3. What is the purpose of the SAP Best Practices Intercompany Processes - Project-Based Services (16T) scenario?
A) Creation of the outbound delivery and simultaneous creation of the inbound delivery in the receiving company
B) Posting of invoices and simultaneous posting to the accounts payable of the ordering company
C) Creation of purchase orders and simultaneous creation of sales orders in the delivering company
D) Posting of the goods issue and simultaneous posting to stock in transit in the receiving company
4. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.
A) String test
B) Unit test
C) Business process test
D) Integration test
5. In what scenario will there be multiple resource requests for the same project role?
A) Multiple skills have been assigned to the same project role.
B) Multiple work items have been created for the same project role.
C) The estimated effort for the project role exceeds the work package duration.
D) The resource assigned to the work package consists of multiple individual employees.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: C,D | Question # 5 Answer: B |
