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SAP Certified Associate - Implementation Consultant - SAP Sales Cloud Version 2

  • Exam Number/Code : C_C4H47_2503
  • Exam Name : SAP Certified Associate - Implementation Consultant - SAP Sales Cloud Version 2
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Die Abschlussversionen bestehen aus maximal 10 Hierarchieebenen. Bestimmen Sie, ob diese Aussage wahr oder falsch ist.
A. Stimmt
B. Falsch
Answer: B

NEW QUESTION: 2
A security manager has asked an analyst to provide feedback on the results of a penetration lest. After reviewing the results the manager requests information regarding the possible exploitation of vulnerabilities Much of the following information data points would be MOST useful for the analyst to provide to the security manager who would then communicate the risk factors to senior management? (Select TWO)
A. Probability
B. Attack vector
C. Classification
D. Indicators of compromise
E. Impact
F. Adversary capability
Answer: A,E

NEW QUESTION: 3
Identify three scenarios where you are NOT allowed to cancel an invoice.
A. The invoice is validated.
B. An accounting entry has been created for the invoice.
C. The invoice was adjusted by a credit or debit memo.
D. Prepayments were applied to the invoice.
E. The invoice is fully or partially paid.
Answer: C,D,E
Explanation:
A: You can cancel only unpaid invoices.
D: You cannot cancel an invoice to which you have applied a prepayment.
You must first unapply any prepayments and void the payment that paid the prepayment. You can
then cancel the prepayment.
Note: You can cancel any unapproved invoice, or an approved invoice that does not have any effective payments or posting holds. If an invoice has a hold that prevents posting, you must release the hold before you cancel the invoice. You cannot cancel an invoice that has been selected for payment in a payment batch. A cancelled invoice does not show up in your invoice liability reports and you cannot pay or adjust a cancelled invoice. You can cancel single invoice distributions by reversing them.
Reference: Oracle Applications, Cancelling Invoices

NEW QUESTION: 4
연구 개발 (R & D) 팀은 9 개월 동안 새로운 소프트웨어 제품을 개발하기 위해 노력해 왔으며 이제 제품이 시장에 출시 될 준비가 되어 있고 운영 팀에 최종 인도 될 준비가 되었다고 생각합니다. 운영 관리자는 운영 팀에 빠른 테스트를 수행하고 결과를 보고하도록 요청합니다. 이 보고서는 운영팀이 인식하지 못한이 신제품의 인터페이스에 많은 변경 사항이 있음을 강조합니다. 이를 위해서는 새로운 교육이 필요합니다.
프로젝트 관리자는 무엇을 했어야 했습니까? ''
A. 운영 관리자와 만났고 전체 운영 팀에게 사전에 제품에 대한 설명을 제공했습니다.
B. 구현을위한 프로젝트와 운영 간의 지식 이전을 보장하기 위해 프로젝트에 운영 리소스 포함
C. 변경 사항을 자세히 설명하고 운영 팀이 변경 사항에 익숙해 지도록 이틀 동안 교육
D. R & D 및 운영 팀이 서로 다른 두 기관임을 이해하고 별도의 이전 프로젝트를 수립했습니다.
Answer: B