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C_S4CPS_2202 Questions and Answers

Question # 6

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.

Very High

B.

Overdue

C.

Upcoming

D.

Critical

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Question # 7

Which procurement subprocesses are covered by the SAP Best Practices Service and Material Procurement – Project-Based Services (J13) scenario? Note: There are 2 correct answers to this question.

A.

Procurement for third-party order processing

B.

Procurement of consigned inventory/subcontracting

C.

Procurement of direct materials

D.

Procurement of consumable materials

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Question # 8

Which Fiori app can be used by employees to record time on work packages and work items for customer and internal projects?

A.

Project Timesheet

B.

Maintain Timesheet

C.

Manage My Timesheet

D.

My Timesheet

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Question # 9

What tasks are listed by default for contingent workers in the My Tasks side panel of the Manage My Timesheet app?

A.

None. Tasks must be manually added using Maintain Data Entry Profiles.

B.

Accounting objects, including WBS element and cost center

C.

None. Tasks must be manually added using Manage My Tasks.

D.

Non-project-related tasks, including administration, training, and travel time

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Question # 10

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 an individual billing document for each processed billing due list item

B.

Run parallel processing for billing document creation

C.

Log billing document information messages

D.

Create a collective billing document for multiple billing due list items

E.

View billing document details

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Question # 11

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.

Authorization to Change Project Stage

B.

Project Element Determination

C.

Send email

D.

Project Validation

E.

Generate Project IDs

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Question # 12

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 in your SAP S/4HANA Cloud tenant

C.

Manually as a one time activity for each delivering company

D.

Manually as a one time activity for each distinct project customer

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