Get Real C-S4CPS-2202 Exam Dumps [Nov-2022] Practice Tests [Q31-Q46]

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Get Real C-S4CPS-2202 Exam Dumps [Nov-2022] Practice Tests

Last C-S4CPS-2202 practice test reviews: Practice Test SAP dumps

NO.31 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.

Very High

Overdue

Upcoming

Critical

NO.32 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.

Very High

Overdue

Upcoming

Critical

NO.33 Which apps enable you to access the queries related to Maring Analysis & Utilization Analysis? Note:
There are 2 correct Answers to this question.

Custom CDS Views

Query Browser

View Browser

Create Customer Projects

NO.34 How can business users create new analytics content? Note: There are 3 correct answers to this question.

Combine current and historical data

Create additional key figures in existing data sources

Change underlying database tables of standard data sources

Change existing data sources by adding filters

Create new data sources via joins of standard data sources

NO.35 Which Fiori app enables Project Managers to view and analyze the staffing situation for their projects?

Margin Analysis

Utilization Analysis

Project Profitability Overview

Project Staffing Analysis

NO.36 What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

The test scripts are uploaded in the productive system

The quality system is connected to the Test Execution Service on SAP Cloud Platform

SAP Best Practices are activated in the quality system

The productive system is connected to the implementation landscape

NO.37 What determines the set of data migration objects available from the Migrate Your Data application?

The selected business scenarios

The customer legacy system

The selected source system

The selected target fields

NO.38 Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.

To allow customers to take advantage of predefined user exits

To enhance existing functionality within the application itself

To ensure extensions do not conflict with SAP software updates

To guarantee the stability of the system

NO.39 In what phase of the SAP Activate methodology do you test the business processes?

Realize

Deploy

Explore

Prepare

NO.40 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.

Project Definition

Company code

WBS Element

Ledger

To period

NO.41 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.

Procurement of consigned inventory/subcontracting

Procurement of consumable materials

Procurement for third-party order processing

Procurement of direct materials

NO.42 Which tasks can the Project Manager perform through Fiori app Release Billing Proposals – Due Today? Note:
There are 2 correct answers to this question.

Delete billing proposals

Edit billing proposals

Create billing document

Postpone billing proposal

NO.43 Which apps enable you to access the queries related to Maring Analysis & Utilization Analysis? Note: There are 2 correct answers to this question.

Query Browser

View Browser

Create Customer Projects

Custom CDS Views

NO.44 Which of the following does the CDS view I_JournalEntryItemCube allow you to report on? Note: There are 2 correct Answers to this question.

The customer, functional area, company code and G/L account for project actual amounts and quantities

Your pricing master data for activity types and service cost levels

The project manager, project accountant, and project partner for the project actual quantities

The actual amounts per project, WBS element and G/L account in company code currency

NO.45 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.

Recalculate revenue recognition for the affected WBS elements

Recalculate planned values at work package level

Adjust PoC manually

Execute a periodic revenue recognition run

NO.46 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.

Project

Cost center

G/L account

WBS element

Network

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