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SAP Certified Professional - Developer - SAP Commerce Cloud
- Exam Number/Code : P_C4H34_2411
- Exam Name : SAP Certified Professional - Developer - SAP Commerce Cloud
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
あなたの会社は、発注書に従来のリリース手順を使用しています。注文書をリリースするときに実行できるアクティビティは次のうちどれですか?
この質問には2つの正解があります。
応答:
A. 発注書の値を変更します。
B. 注文書を完全に削除します。
C. ユーザーに割り当てられたリリースコードを入力します。
D. すでに実装されているリリースまたは拒否を取り消します。
Answer: C,D
NEW QUESTION: 2
The customers table has the following structure:
You need to write a query that does the following tasks:
1. Display the first name and tax amount of the customers. Tax is 5% of their credit limit.
2. Only those customers whose income level has a value should be considered.
3. Customers whose tax amount is null should not be considered.
Which statement accomplishes all the required tasks?
A. SELECT cust_first_name, cust_credit_limit * .05 AS TAX_AMOUNT
FROM customers
WHERE (cust_income_level, tax_amount) IS NOT NULL;
B. SELECT cust_first_name, cust_credit_limit * .05 AS TAX_AMOUNT
FROM customers
WHERE cust_income_level IS NOT NULL AND
cust_credit_limit IS NOT NULL;
C. SELECT cust_first_name, cust_credit_limit * .05 AS TAX_AMOUNT
FROM customers
WHERE cust_income_level <> NULL AND
tax_amount <> NULL;
D. SELECT cust_first_name, cust_credit_limit * .05 AS TAX_AMOUNT
FROM customers
WHERE cust_income_level IS NOT NULL AND
tax_amount IS NOT NULL;
Answer: B
NEW QUESTION: 3
Which three settings can be defined when configuring budget control? Each correct answer presents a complete
solution.
A. The workflow approvals required when the budget is exceeded
B. The budget planning stages
C. The budget funds that are available
D. The source documents and accounting journals that are subject to budget control
E. The main accounts and financial dimensions to be checked
Answer: A,D,E
Explanation:
A: Budget control is available for source documents and accounting journals.
B: Define budget control parameters
1. Click Budgeting > Setup > Budget control > Budget control configuration.
2. Select an account structure. If you have multiple active account structures in the chart of accounts, select the
account structure that will be used for profit and loss or expense accounts. This account structure includes the main
account range for expense accounts.
After you select an account structure, all the financial dimensions in that account structure that were defined for
budgeting are displayed in the Budget dimensions list.
3. Select a financial dimension and move it to the Budget control dimensions list.
Etc
D: 6. Select a budget manager, which is a user who can approve budget workflows. Another budget manager can be
defined by using a budget control rule.
7. In the Budget threshold field, enter the percentage of the budget that can be spent.
The threshold can be used to provide warning messages or to define budget permissions to prevent specific user
groups from exceeding the budget threshold. This threshold can exceed 100 percent.
8. Select the Display a message when exceeding budget threshold check box to display messages when the budget
threshold is exceeded.
Reference: Set up budget control [AX 2012]