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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance
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- Exam Name : SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
You create a new Azure subscription that is associated to a new Azure Active Directory (Azure AD) tenant.
You create one active conditional access policy named Portal Policy. Portal Policy is used to provide access to the Microsoft Azure Management cloud app.
The Conditions settings for Portal Policy are configured as shown in the Conditions exhibit. (Click the Conditions tab.)
The Grant settings for Portal Policy are configured as shown in the Grant exhibit. (Click the Grant tab.)
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: No
The Contoso location is excluded
Box 2: NO
Box 3: NO
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/conditional-access/location-condition
NEW QUESTION: 2
What two things will a router do when running a distance vector routing protocol? (Choose two.)
A. Send entire routing table to all routers in the routing domain.
B. Send periodic updates regardless of topology changes.
C. Use the shortest-path algorithm to the determine best path.
D. Update the routing table based on updates from their neighbors.
E. Maintain the topology of the entire network in its database.
Answer: B,D
NEW QUESTION: 3
Refer to the exhibit.
The output of the trace from R5 shows a loop in the network. Which configuration prevents this loop?
A)
B)
C)
D)
A. Option D
B. Option B
C. Option C
D. Option A
Answer: D
NEW QUESTION: 4
Das Zuschussverwaltungssystem wird zur Berechnung der Zuschusszahlungen verwendet. Einmal pro Tag extrahiert eine Batch-Schnittstelle Zuschussbeträge und Zahlungsempfängerdetails aus diesem System für den Import in das Einmal-System, sodass Zahlungen über Nacht erfolgen können. Welche der folgenden Kontrollen bietet die GRÖSSTE Garantie für die Richtigkeit und Vollständigkeit der importierten Zahlung
A. Daten von beiden Systemen abgleichen
B. Führen Sie monatliche Bankabstimmungen rechtzeitig durch
C. Einschränkung des Zugangs zu Zuschüssen und Finanzsystemen
D. Überprüfen der Transaktionsprotokolle auf Anomalien
Answer: A