SAP C-TS4FI-2020 dumps - in .pdf

C-TS4FI-2020 pdf
  • Exam Code: C-TS4FI-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: C-TS4FI-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: C-TS4FI-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
You are configuring a switch as a LISP xTK. You plan to use the LISP xTK when deploying redundant map servers. Which action do you take?
A. Register the LISP xTR to the IP address of each map server
B. Configure the map-notrfy group cornmafKihy using the anycast IP ziddress of the map resolver
C. Register the LISP xTR to the anycast IP address of the map resolver
D. Configure the map notify group command by using the IP address of each map server
Answer: B

NEW QUESTION: 2
Which three duties are associated with the Payment Management Specialist role?
A. Create receivables credit card refund.
B. Create receivables refund.
C. Billing inquiry duty.
D. Receipt creation duty.
E. Create receivables credit card charge back.
Answer: B,D,E
Explanation:
A: Payment Management Duty include privilege Create Receivables Refund.
C: Receivables ChargeBack
An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized
Role: Payment Management Duty
Privilege: Manage Receivables Transactions (Data)
Resource: Business Unit
E: Receivables Standard Receipt
An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized
Role: Payment Management Duty
Privilege: Manage Receivables Receipts (Data)
Note: Payment Management Duty
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.
Reference: Oracle Fusion Applications Financials Security Reference Manual

NEW QUESTION: 3
You have a SharePoint Server 2010 server farm. The farm contains a custom solution
package (.wsp).
You upgrade the farm to SharePoint Server 2013.
You need to ensure that the solution package (.wsp) can be used in the farm.
Which cmdlet should you run first?
A. Add-SPSolution
B. Update-SPSolution
C. Install-SPSolution
D. Enable-SPFeature
Answer: B
Explanation:
Update-SPSolution Upgrades a deployed SharePoint solution.
Incorrect: Not C: The Enable-SPFeature cmdlet enables an installed feature at the given scope. If the feature is a farm feature, no URL is needed. Otherwise, provide the URL where the feature is to be enabled and it will be enabled at the proper scope based on the Feature definition

NEW QUESTION: 4
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A. 280.0, 41.38
B. 280.8, 41.38
C. 280.9, 41.91
D. 280.9, 41.31
Answer: D

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