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Penetration testers simulate C-S4CPS-2108 exam PDF
NEW QUESTION 26
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 Cloud Platform Extensions app
- C. In the Extensibility Cockpit app
- D. In the Runtime Authoring mode
Answer: A
NEW QUESTION 27
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
- A. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
- B. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
- C. To configure the customer's personalized solution for demonstration and testing during the Realize phase
- D. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
Answer: A
NEW QUESTION 28
What tasks can the Resource Manager perform through the Fiori apps that are available in the advanced version of Resource Management? Note: There are 2 correct Answers to this question.
- A. Staff resource requests for project roles
- B. Monitor and analyze resource utilization
- C. Transfer actual working times
- D. Maintain skills for work items
Answer: A,B
NEW QUESTION 29
Which of the following actions are possible directly through Fiori app Manage Billing Documents? Note:
There are 3 correct Answers to this question.
- A. Send for approval
- B. Display billing documents
- C. Post billing documents
- D. Create billing documents
- E. Cancel billing documents
Answer: B,C,E
NEW QUESTION 30
In the SAP Best Practices Internal Project Management - Project-Based Services (1A8) scenario, which account assignment categories are supported when maintaining settlement rules? Note: There are 3 correct Answers to this question.
- A. WBS element
- B. G/L account
- C. Network
- D. Cost center
- E. Project
Answer: A,B,D
NEW QUESTION 31
In case temporary adjustments have been entered, which of the following tasks can be performed to adjust the recognized revenue? Note: There are 2 correct Answers to this question.
- A. Adjust PoC manually
- B. Execute a periodic revenue recognition run
- C. Recalculate planned values at work package level
- D. Recalculate revenue recognition for the affected WBS elements
Answer: B,D
NEW QUESTION 32
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. Company code
- B. Ledger
- C. Project Definition
- D. WBS Element
- E. To period
Answer: A,B,E
NEW QUESTION 33
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 delivering company posted expenses and recorded time on the customer project.
- 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. A consumption material was requested for a customer project and a purchase order was created and sent to the supplier.
Answer: A,C
NEW QUESTION 34
A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
- A. Use the Adobe Livecycle Designer tool to edit a standard template
- B. Use the Output Management apps to customize a standard template
- C. Use the corresponding configuration items to modify elements of the form template
- D. Create a custom UI with the Custom Fields and Logic app
Answer: A
NEW QUESTION 35
Which of the following functions are available when you create billing documents from the billing due list items? Note: There are 3 correct Answers to this question.
- A. Create a collective billing document for multiple billing due list items
- B. Create an individual billing document for each processed billing due list item
- C. Log billing document information messages
- D. View billing document details
- E. Run parallel processing for billing document creation
Answer: A,B,D
NEW QUESTION 36
You are reviewing the Open Resource Requests KPI card in the Fiori app Resource Management for Projects. What are the possible urgency groupings? Note: There are 2 correct Answers to this question.
- A. Upcoming
- B. Very High
- C. Overdue
- D. Critical
Answer: B,C
NEW QUESTION 37
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.
- A. Project Validation
- B. Authorization to Change Project Stage
- C. Send email
- D. Generate Project IDs
- E. Project Element Determination
Answer: B,C,D
NEW QUESTION 38
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. Finalized scope and integration requirements
- C. Identification of source code changes
- D. Expert configuration definition
- E. Solution impact on business processes
Answer: A,D,E
NEW QUESTION 39
Which of the following tasks can be performed through the Billing Request Editor? Note: There are 2 correct Answers to this question.
- A. Remove billing block
- B. Change billing document request
- C. Change debit memo request
- D. Release billing proposal
Answer: B,C
NEW QUESTION 40
Which Fiori app enables Project Managers to view and analyze the staffing situation for their projects?
- A. Utilization Analysis
- B. Margin Analysis
- C. Project Profitability Overview
- D. Project Staffing Analysis
Answer: D
NEW QUESTION 41
How does the system determine the default currency for an internal project?
- A. From the settings of the Create Internal Project app
- B. From the user default settings
- C. From the controlling area of the profit center
- D. From the company code of the service organization
Answer: D
NEW QUESTION 42
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The customer legacy system
- B. The selected target fields
- C. The selected business scenarios
- D. The selected source system
Answer: C
NEW QUESTION 43
Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.
- A. Apply Dataset
- B. Testing Dataset
- C. Training Dataset
- D. Active Dataset
Answer: C,D
NEW QUESTION 44
Which processes are supported by the SAP Best Practice Sales Order Processing - Project-Based Services (J14) scenario? Note: There are 2 correct Answers to this question.
- A. Billing processing
- B. Sales order management
- C. Intercompany processes
- D. Sales contract management
Answer: A,C
NEW QUESTION 45
Which tasks can the Project Manager perform through Fiori app Nofity Missing Time? Note: There are 3 correct Answers to this question.
- A. Change the sender e-mail address.
- B. Navigate to the employee factsheet.
- C. Edit a project member's timesheet.
- D. Approve a project member's timesheet.
- E. Check a project member's time recording status.
Answer: B,C,E
NEW QUESTION 46
When can you add relationships in the Organizational Structure? Note: There are 2 correct Answers to this question.
- A. After one entity has been created
- B. After content activation
- C. During content activation
- D. Before initial content activation
Answer: A,C
NEW QUESTION 47
Which of the following are primary tasks of Project Managers? Note: There are 3 correct Answers to this question.
- A. Create customer invoice
- B. Maintain project billing
- C. Create billing proposal
- D. Plan work packages and efforts
- E. Maintain project staffing
Answer: B,D,E
NEW QUESTION 48
Which replication scenarios are supported through the integration between SAP S/4HANA Cloud and SAP SuccessFactors Employee Central? Note: There are 3 correct Answers to this question.
- A. Timesheet data
- B. Cost center data
- C. Employee data
- D. Bank data
- E. WBS element data
Answer: A,B,C
NEW QUESTION 49
In the SAP Best Practices Intercompany Processes - Project-Based Services (16T) scenario, how is the intercompany sales order created?
- A. Manually for each project engagement
- B. Manually as a one time activity for each distinct project customer
- C. Manually as a one time activity in your SAP S/4HANA Cloud tenant
- D. Manually as a one time activity for each delivering company
Answer: D
NEW QUESTION 50
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