Free SAP C_S4CPS_2105 Exam Dumps Questions & Answers

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.A consumption material was requested for a customer project and a purchase order was created and sent to the supplier.
• D.The delivering company posted expenses and recorded time on the customer project.

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

What are your options if an out-of-the-box integration between SAP S/4HANA Cloud and another SAP solution is NOT available? Note: There are 2 correct Answers to this question.

• A.Unrestricted firewall
• B.Infrastructure as a Service
• C.Whitelisted APIs
• D.Integration tools

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 purchase requisitions
• C.Create purchase orders
• D.Create timesheet entries
• E.Create reservations

Which of the following are benefits of the SAP Best Practices Event-Based Revenue Recognition - Project-Based Services (1IL) scenario? Note: There are 3 correct Answers to this question.

• A.Real-time reporting
• B.Reconciliation
• C.Margin calculation
• D.Full transparency