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SAP Certified Associate - Business Process Integration with SAP S/4HANA

  • Exam Number/Code : C-TS410-2504
  • Exam Name : SAP Certified Associate - Business Process Integration with SAP S/4HANA
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
HOTSPOT


Answer:
Explanation:


NEW QUESTION: 2
Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.
A. A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
B. After submitting the invoice, a supplier can validate it.
C. A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
D. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
E. After submitting the invoice, a supplier can NOT make changes to it.
Answer: A,D,E
Explanation:
A: Suppliers can create invoices against open, approved, standard purchase orders,
or blanket
releases that are not fully billed.
C: Suppliers can enter a credit memo against a fully billed purchase order as well as invoice against multiple purchase orders.
E: In Oracle Purchasing, the buyer creates the purchase order, and the process sends notification to the supplier. The supplier then acknowledges the purchase order, and optionally can reject shipments and make changes to a purchase order line or shipment. After making any optional changes, the supplier submits the acknowledgement. The buyer receives notification in Oracle Purchasing, and responds to the change request submitted during acknowledgement. The purchase order is revised automatically in Oracle Purchasing. The supplier receives notification of the revised purchase order and can view the revised purchase order in Oracle iSupplier Portal.
Reference: Creating an Invoice Without a Purchase Order, Oracle iSupplier Portal User's Guide, Reference: Oracle iSupplier Portal, Implementation Guide,

NEW QUESTION: 3
A receiving host computes the checksum on a frame and determines that the frame is damaged. The frame is then discarded. At which OSI layer did this happen?
A. session
B. data link
C. network
D. transport
E. physical
Answer: B
Explanation:
The Data Link layer provides the physical transmission of the data and handles error notification, network topology, and flow control. The Data Link layer formats the message into pieces, each called a data frame, and adds a customized header containing the hardware destination and source address. Protocols Data Unit (PDU) on Datalink layer is called frame. According to this question the frame is damaged and discarded which will happen at the Data Link layer.

NEW QUESTION: 4
What is a primary technology enabler for server I/O consolidation?
A. virtual SAN
B. virtual device contexts
C. Fibre Channel
D. Converged Network Adapter
Answer: D