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SAP C_S4CPS_2105 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud (public) - Professional Services Overview | 8% - 12% | - Solution Overview
|
| Topic 2: Scope Item Level Implementation and Configuration for Core Project-Based Services, Analytics and Financials | 12%+ | - Core Project-Based Services
|
| Topic 3: Business Process Testing | < 8% | - Testing Activities
|
| Topic 4: Configuration and Reporting | 8% - 12% | - Reporting
|
| Topic 5: SAP Activate Methodology and Best Practices | 8% - 12% | - Implementation Methodology
|
| Topic 6: Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops | < 8% | - Project Governance
|
| Topic 7: Data Migration | < 8% | - Migration Tools
|
| Topic 8: Integration and Extensibility | < 8% | - Extension Concepts
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Professional Services Implementation Sample Questions:
1. What sales document can be transformed into a customer invoice?
A) Billing document
B) Debit memo request
C) Request for quotation
D) Credit memo request
2. When can you add relationships in the Organizational Structure? Note: There are 2 correct Answers to this question.
A) After one entity has been created
B) During content activation
C) After content activation
D) Before initial content activation
3. In what phase of the SAP Activate methodology do you test the business processes?
A) Deploy
B) Explore
C) Prepare
D) Realize
4. Which of the following are customizations that key users can make in the Custom Fields and Logic app to extend the Manage My Timesheet app? Note: There are 2 correct Answers to this question.
A) Integrate third-party applications
B) Enable confirmation e-mails
C) Add additional fields to forms and tables
D) Regroup and rename fields
5. 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.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: D | Question # 4 Answer: C,D | Question # 5 Answer: B,C |








