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SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Professional Services Sample Questions (Q34-Q39):

NEW QUESTION # 34
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

  • A. Assign business catalogs to a business role
  • B. Maintain catalog roles
  • C. Maintain restrictions
  • D. Assign PFCG profiles to a business role

Answer: A,D
NEW QUESTION # 35
A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

  • A. Use the corresponding configuration items to modify elements of the form template
  • B. Use the Adobe Livecycle Designer tool to edit a standard template
  • C. Use the Output Management apps to customize a standard template
  • D. Create a custom UI with the Custom Fields and Logic app

Answer: B
NEW QUESTION # 36
Which apps enable you to access the queries related to Maring Analysis & Utilization Analysis? Note: There are 2 correct answers to this question.

  • A. Create Customer Projects
  • B. View Browser
  • C. Custom CDS Views
  • D. Query Browser

Answer: B,C
NEW QUESTION # 37
Which of the following are capabilities of the Fiori apps used in the SAP Best Practices Service and Material Procurement - Project-Based Services (J13) scenario? Note: There are 3 correct answers to this question.

  • A. Create purchase requisitions
  • B. Create supplier invoices
  • C. Create purchase orders
  • D. Create timesheet entries
  • E. Create reservations

Answer: B,C,D
NEW QUESTION # 38
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 delivering company posted expenses and recorded time on the customer project.
  • C. A billing document with reference to the debit memo request was created by the delivering company.
  • D. The event-based revenue recognition has been completed for the project.

Answer: B,C
NEW QUESTION # 39
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SAP CS4CPS2302 Practice Exam (Desktop & Web-Based)

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