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SAP C_S4CPS_2105 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Extensibility and Configuration | 12% | - Fiori app configuration - Self-Service Configuration UIs (SSCUI) - Custom fields and logic |
| Topic 2: Project Management and Cost Control | 22% | - Project planning, budgeting, and forecasting - Cost posting, allocation, and settlement - Internal and customer project creation - Project reporting and analytics |
| Topic 3: Organizational Structure and Master Data | 12% | - Customer and supplier master data - Service organization, company code, controlling area - Project types, cost centers, profit centers |
| Topic 4: Sales and Billing for Professional Services | 18% | - Revenue recognition and integration with FI - Billing due list and invoice creation - Fixed-price, time and expense billing |
| Topic 5: Data Migration and Integration | 10% | - Integration with S/4HANA Cloud core - Migration cockpit and templates - Data load and validation |
| Topic 6: SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - Explore, Realize, Deploy phases - Starter and Quality systems |
| Topic 7: Resource Management | 14% | - Time recording and confirmation - Resource requests and staffing - Capacity and utilization monitoring |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Professional Services Implementation Sample Questions:
Question #1
You are reordering purchase order items with reference to a purchasing document that already exists.
Which of the following documents can be used? Note: There are 3 correct Answers to this question.
A. A purchase contract item
B. A purchase order item
C. A service entry sheet
D. An Intrastat report
E. An info record
Question #2
Which of the following contract types are available when defining how to bill the customer? Note: There are 3 correct Answers to this question.
A. Time based
B. Periodic billing
C. Periodic services
D. Time and expenses
E. Fixed price
Question #3
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. A billing document with reference to the debit memo request was created by the delivering company.
C. The delivering company posted expenses and recorded time on the customer project.
D. A consumption material was requested for a customer project and a purchase order was created and sent to the supplier.
Question #4
What are the available options for service entry sheet creation? Note: There are 2 correct Answers to this question.
A. Manual creation after time recording approval
B. Import service entry sheets
C. Automatic creation upon time recording approval
D. Automatic creation via the billing plan schedule
Question #5
In the SAP Best Practices Intercompany Processes - Project-Based Services (16T) scenario, how is the intercompany sales order created?
A. Manually as a one time activity in your SAP S/4HANA Cloud tenant
B. Manually as a one time activity for each distinct project customer
C. Manually for each project engagement
D. Manually as a one time activity for each delivering company
Solutions:
| Question #1 Correct Answer: A,C,E | Question #2 Correct Answer: C,D,E | Question #3 Correct Answer: B,C | Question #4 Correct Answer: B,C | Question #5 Correct Answer: D |
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