究極のガイド準備問題C_S4CPS_2302には正確なPDF解答[2023年12月27日]
合格できるSAPの試験問題集
SAPのC-S4CPS-2302試験は、SAP S/4HANA Cloudプロフェッショナルサービスソリューションを扱うプロフェッショナルにとって価値のある認定資格です。候補者は、SAPが提供するさまざまなリソースを活用して、SAP S/4HANA Cloudプロフェッショナルサービスに関連するさまざまなトピックに関する知識をテストされます。SAP S/4HANA Cloudプロフェッショナルサービスで認定を取得することは、新しいキャリアチャンスを開拓し、潜在的なクライアントや雇用主に対して高い専門知識を証明することができます。
SAP認定アプリケーションアソシエイト - SAP S/4HANA CLOUD PUBLICEDITION -Professional Services Certification Exam（C_S4CPS_2302）は、プロフェッショナルサービスの分野の専門家のスキルと知識を検証するグローバルに認められた認定です。この認定試験は、特に専門サービスのコンテキスト内で、SAP S/4HANA Cloud Public Editionの候補者の知識をテストするように設計されています。
質問 # 20
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 supplier invoices
- B. Create timesheet entries
- C. Create reservations
- D. Create purchase requisitions
- E. Create purchase orders
正解：A、B、E
質問 # 21
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.
- A. Only one reviewer per workflow can be assigned
- B. Deadlines can be configured for reviewer tasks
- C. Assigned reviewer can reject or approve the workflow
- D. Reviewer receives notifications on the reviewer tasks
正解：C、D
質問 # 22
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
正解：D
質問 # 23
For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are 2 correct answers to this question.
- A. Add, delete, or modify multiple account assignments to a purchase requisition item
- B. Edit rejected purchase requisitions and rejected purchase requisition items
- C. Change the fields of multiple purchase requisition items simultaneously
- D. Convert your purchase requisitions to purchase orders
正解：A、B
質問 # 24
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. An Intrastat report
- C. A service entry sheet
- D. An info record
- E. A purchase order item
正解：A、C、D
質問 # 25
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.
- A. The productive system is connected to the implementation landscape
- B. SAP Best Practices are activated in the quality system
- C. The quality system is connected to the Test Execution Service on SAP Cloud Platform
- D. The test scripts are uploaded in the productive system
正解：B、C
質問 # 26
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
- A. The purchaser creates a purchase order from the purchase requisition.
- B. The purchaser submits the shopping cart for approval.
- C. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
- D. The approver approves the shopping cart in SAP Ariba Guided Buying.
正解：D
質問 # 27
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
正解：A、B、D
質問 # 28
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Purchase order
- B. Purchase requisition
- C. Supplier invoice
- D. Material document
正解：A
質問 # 29
When can you add relationships in the organizational structure in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. After content activation
- B. During content activation
- C. Before defining the primary finance settings
- D. Before initial content activation
正解：B、C
質問 # 30
Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?
- A. SAPUI5 SDK
- B. SAP HANA Studio
- C. SAP ADK
- D. SAP Cloud SDK
正解：D
質問 # 31
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. Release billing proposal
- D. Change debit memo request
正解：B、D
質問 # 32
In which scenario would you use Read Access Logging (RAL) to determine the information?
- A. If a business user accessed data in a custom field of an application
- B. If a business user has restrictions when accessing data in an application
- C. If the authorizations for a business user
- D. If a business user accessed a business partner's personal data
正解：D
質問 # 33
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Account Assignment Category
- B. Material Number
- C. Item Category
- D. Purchase Info Record
正解：A
質問 # 34
Which apps can be accessed from the KPI cards in the advanced version of Fiori app Resource Management for Projects? Note: There are 2 correct answers to this question.
- A. Manage Project Staffing
- B. Manage Resource Requests
- C. Manage Project Assignments
- D. Manage Resource Utilization
正解：A、D
質問 # 35
What sales document can be transformed into a customer invoice?
- A. Request for quotation
- B. Billing document
- C. Credit memo request
- D. Debit memo request
正解：D
質問 # 36
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.
- A. Division
- B. Sales Organization
- C. Purchasing Organization
- D. Plant
正解：B、D
質問 # 37
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Contracts
- B. Process Purchase Requisitions
- C. Manage Purchase Requisitions Professional
- D. Assign and Process Purchase Requisitions
正解：B
質問 # 38
Which document defines the requirements of a material or service?
- A. Request for price
- B. Purchase requisition
- C. Purchase contract
- D. Purchase order
正解：B
質問 # 39
Which of the following KPI cards in the advanced version of Fiori app Resource Management for Projects allow you to access the Manage Project Staffing app? Note: There are 2 correct answers to this question.
- A. Staffed and Required Hours by Role
- B. Average Resource Utilization
- C. Open Resource Requests
- D. Resources with Free Capacity
正解：C、D
質問 # 40
What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.
- A. Conduct risk-based assessments to determine the value of activating new processes.
- B. Reduce the total cost of ownership for IT.
- C. Serve as a central contact for SAP and manage interactions with the SAP Service Center.
- D. Determine KPIs that will support a continuous improvement mindset.
- E. Ensure the resources necessary for the project's success are available.
正解：A、B、D
質問 # 41
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.
- A. Change the group ledger scenario
- B. Edit existing product-specific configurations
- C. Create additional product-specific configurations
- D. Add new organizational entities
- E. Delete existing organizational entities
正解：A、C、D
質問 # 42
How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question
- A. Core Data Services
- B. File templates
- C. RFC calls
- D. Staging database
正解：B、D
質問 # 43
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Quality Management in Procurement (1FM)
- B. Procurement of Direct Materials (J45)
- C. Requisitioning (18J)
- D. Consumable Purchasing (BNX)
正解：B
質問 # 44
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