SAP C-TS462-2022 Valid Exam Syllabus - Certified C-TS462-2022 Questions, C-TS462-2022 Reliable Test Vce - Cads-Group

  • Exam Number/Code : C-TS462-2022
  • Exam Name : SAP Certified Application Associate - SAP S/4HANA Sales 2022
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
データベース・インスタンスでは、UNDO_RETENTIONパラメータが1000に設定され、固定サイズのUNDO表領域に対するUNDO保持が保証されていません。
元に戻す保持について正しい記述はどれですか?
A. UNDOは、UNDO表領域に1000秒間保持されてから、読取り一貫性を提供するSYSTEM表領域。
B. UNDO表領域にスペースがないために新しいトランザクションが失敗した場合でも、非アクティブなUNDOは1000秒間保持されます。
C. 元に戻すと、1000秒後に失効します。
D. 空きの取り消し領域が利用可能な場合、非アクティブな取り消しは少なくとも1000秒間保持されます。
Answer: D

NEW QUESTION: 2
Which HPE 3PAR StoreServ capacity-based license should you recommend to a customer who needs converged storage?
A. Data Optimization SW Suite
B. Operating System SW Suite
C. File Persona SW Suite
D. Replication SW Suite
Answer: D

NEW QUESTION: 3
Which components in a talent search can u weight? There are 2 correct answers to this question.
A. Userinfo Elements
B. Background Elements
C. Standard Elements
D. Competencies
Answer: B,D

NEW QUESTION: 4
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports. Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
B. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
C. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
D. Reverse the invoice distributions and rematch if possible.
Answer: B,D

 

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SAP C-TS462-2022 Valid Exam Syllabus - Certified C-TS462-2022 Questions, C-TS462-2022 Reliable Test Vce - Cads-Group


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