SAP C-TS4FI-2021 dumps - in .pdf

C-TS4FI-2021 pdf
  • Exam Code: C-TS4FI-2021
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: C-TS4FI-2021
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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C-TS4FI-2021 Testing Engine
  • Exam Code: C-TS4FI-2021
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
The implementation group has been using the test bed to do an IPv6 'proof-of- concept1. After several changes to the network addressing and routing schemes, a trouble ticket has been opened indicating that the loopback address on R1 (2026::111:1) is not able to ping the loopback address on DSW2 (2026::102:1).
Use the supported commands to isolate the cause of this fault and answer the following question.
What is the solution to the fault condition?
A. Under the interface SerialO/0/0.23 configuration enter the ipv6 ospf 6 area 0 command.
B. Under ipv6 router ospf 6 configuration enter the network 2026::1:/122 area 0 command.
C. Under the interface SerialO/0/0.12 configuration enter the ipv6 ospf 6 area 12 command.
D. Under ipv6 router ospf 6 configuration enter the no passive-interface default command
Answer: A
Explanation:
As explained in question one of this ticket, we can then see that OSPFv3 has not been enabled on the interface to R3:

Screen Shot 2015-03-11 at 10
So the problem is with R2, related to IPV6 Routing, and the fix is to enable the "ipv6 ospf 6 area 0"command under the serial 0/0/0.23 interface. We need to enable this interface for area 0 according to the topology diagram.

NEW QUESTION: 2
You are working on an implementation for Accounts Payable for ABC Inc. Your client has three requirements:
1.They want to be able to pay only certain types of suppliers by batch.
2.Each payment batch must be under $100,000 USD, or the batch automatically gets canceled without user intervention.
3.Each single payment for a supplier site must be between $10 USD and $10,000 USD, or the payment is automatically not issued.
To meet the above requirements, you perform these steps:
a) Set up suppliers with pay groups for each type, and use them when running the payment batch.
b) Set up the payment batch with Maximum Outlay equal to $100,000 USD.
c) Set up the payment batch with Maximum/Minimum payments as $10 USD and $10,000 USD. Which requirements have you met?
A. 1, 2 and 3
B. 1 and 2
C. 1 and 3
D. 2 and 3
Answer: C

NEW QUESTION: 3
Create a file in/home/sandy/ansible/calledreport.yml.Using this playbook, get a filecalledreport.txt(make it look exactly as below). Copy this file over to all remote hosts at/root/report.txt.Then edit the lines in the file to provide the real informationofthehosts. Ifa disk does not exist then write NONE.

Answer:
Explanation:
See the Explanation for complete Solution below.
Explanation
Solution as:



NEW QUESTION: 4
You want to create a table, DAILY_ORDERS, for an OLTP application, where data should be compressed
during both direct-path INSERT and conventional DML. The table will also be used for queries.
Which compression option should be used?
A. COLUMN STORE COMPRESS FOR QUERY
B. COLUMN STORE COMPRESS FOR ARCHIVE LOW
C. ROW STORE COMPRESS ADVANCED
D. ROW STORE COMPRESS
Answer: C

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