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SAP Certified Application Associate - SAP Commerce Cloud Business User

  • Exam Number/Code : C_C4H320_34
  • Exam Name : SAP Certified Application Associate - SAP Commerce Cloud Business User
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1

A. Option C
B. Option E
C. Option B
D. Option D
E. Option A
Answer: D,E
Explanation:
The process of setting up virtual Fibre Channel starts with building a virtual SAN. DOthis by opening the Hyper-V Manager, right click on the listing for your Hyper-V server in the console tree, and then choose the Virtual SAN Manager command from the shortcut menu. Then (A) Once you have created a virtual SAN, the next step in the process is to link a virtual machine to the virtual SAN.To do so, right click on the virtual machine for which you want to provide Fibre Channel connectivity and select the Settings command from the resulting shortcut menu. Next, select the Add Hardware container, as shown in the figure above, and then select the Fibre Channel Adapter option from the list of available hardware. Etc.
* Virtual Fibre Channel for Hyper-V (also referred to as Synthetic Fibre Channel) provides VM guest operating systemswith direct access to a Fibre Channel SAN by using a standard World Wide Name (WWN) associated with a virtual machine

NEW QUESTION: 2
Which AWS service enables users to consolidate billing across multiple accounts?
A. AWS Budgets
B. Amazon QuickSight
C. Amazon Forecast
D. AWS Organizations
Answer: D
Explanation:
Explanation
You can use the consolidated billing feature in AWS Organizations to consolidate billing and payment for multiple AWS accounts or multiple Amazon Internet Services Pvt. Ltd (AISPL) accounts. Every organization in AWS Organizations has a master (payer) account that pays the charges of all the member (linked) accounts.
Reference: https://docs.aws.amazon.com/awsaccountbilling/latest/aboutv2/consolidated-billing.html

NEW QUESTION: 3
What must you do when you configure the Automatic Payment Transactions for Payment Requests program?
A. Define payment request number ranges by company code.
B. Define payment method(s) by bank.
C. Specify the payment request clearing account by company code.
D. Specify currencies valid for each payment method.
Answer: C