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SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement

  • Exam Number/Code : C_TFG61_2405
  • Exam Name : SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
顧客のアンは、2台のカスタムPCを要求しました。1台はゲームに使用し、もう1台はビジネスの仮想化ワークステーションとして使用します。
ゲーム用PCは、最新のゲームとゲーム周辺機器をサポートする必要があります。
仮想化ワークステーションは、アンのホームビジネスの一環として、複数の実稼働仮想マシンをホストできる必要があります。
インストラクション
上部のタブを使用して、PCを切り替えます。
オブジェクトは適切なスロット/表示領域に配置する必要があり、使用できるのは1回だけです。
すべてのスロット/表示領域を埋める必要があります。
いつでもシミュレーションの初期状態に戻したい場合は、[すべてリセット]ボタンをクリックしてください。

Answer:
Explanation:



NEW QUESTION: 2
How should a Campaign developer prepare an encrypted flat file for use with a campaign workflow as the starting population?
A. Specify a pre-processing decryption command in the Data Loading (file)activity.
B. Specify the public and private keys as the options under Administration > Platform > Options.
C. No action is needed; encrypted flat files are automatically detected and decrypted by Adobe Campaign.
D. No action is needed. Encrypted data should be stored as encrypted.
Answer: A

NEW QUESTION: 3
Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?
A. Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
B. Transaction exclusion can be done during creation of the transaction.
C. Transaction exclusion can NOT be done during the creation of a transaction.
D. Transaction exclusion for a statement can be done at each transaction level.
Answer: D
Explanation:
Note:
*The Override terms option makes available to transactions non-balance forward payment terms and the one balance forward billing payment terms you defined in the previous step. This lets you exclude individual transactions from balance forward billing by assigning the transaction non-balance forward payment terms.
*If the Override Terms option on the customer profile is set to Yes, then you can remove transactions from the bill by assigning these transactions non-balance forward billing payment terms. These transactions are excluded from the next run of the balance forward bill. Instead an individual document is printed for each of these transactions.