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  • Exam Number/Code : C_S4FCF_2023
  • Exam Name : SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
-- Exhibit -... if-exceeding {
bandwidth-limit 1m;
burst-size-limit 3k; } then discard; -- Exhibit -
The configuration in the exhibit is associated with which class of service component?
A. Policing
B. Queuing
C. Scheduling
D. Classification
Answer: A

NEW QUESTION: 2
You plan to deploy Dynamics CRM 2015 to five internal users on the network and to five external users.
Only the internal users will create workflows. All of the users will use Microsoft Dynamics CRM for Outlook.
You need to recommend which licenses must be purchased for the planned deployment. The solution must minimize costs.
What should you recommend?
A. One license for Dynamics CRM Server 2015, five Basic client access licenses (CALs), and five Professional CALs
B. One license for Dynamics CRM Workgroup Server 2015, five Basic client access licenses (CALs), and one External Connector (EC) license
C. One license for Dynamics CRM Workgroup Server 2015, five Basic client access licenses (CALs), and five Professional CALs
D. One license for Dynamics CRM Server 2015, five Professional client access licenses (CALs), and one External Connector (EC) license
Answer: A
Explanation:
* Professional Use Additive CAL
This CAL upgrades a Basic CAL's functionality so that it matches a Professional CAL.
When used in conjunction with a Basic CAL, this additive CAL allows a user or device
access to all Dynamics CRM server functionality.
* Basic CAL The Basic CAL gives a user or device access to basic CRM functionality on a Dynamics CRM server.

NEW QUESTION: 3
Why should extensive exterior perimeter lighting of entrances or parking areas be installed?
A. To prevent dataremanence
B. To create two-factor authentication
C. To discourage prowlers or casual intruders
D. To enable programmable locks to be used
Answer: C
Explanation:
The other answers have nothing to do with lighting.

NEW QUESTION: 4
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
A. Terminate the payment process request.
B. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
C. Run the invoice validation program.
D. Remove the documents or payments causing the error and resume thepayment process.
E. Run the create accounting program.
Answer: A,B
Explanation:
Referencehttps://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm

 

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