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Vendor: SAP
Exam Code: C-S4CFI-2108
Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
Questions with Answers (PDF): 340
Last Updated: July, 2020

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NEW QUESTION: 1
An Aruba controller can be accessed with which CLI based remote access methods? (Choose two)
A. RSH
B. SSH
C. SCP
D. SFTP
E. Telnet
Answer: B,E

NEW QUESTION: 2
展示を参照してください。
C-S4CFI-2108 Dumps
ブート・プロセスが完了した後、これらのステートメントのどれがスイッチの状態を正しく記述していますか?
A. このスイッチのリモートアクセス管理は、構成の変更がなければ不可能です。
B. このスイッチ用に、さらに多くのVLANを作成する必要があります。
C. VLANとSTPをサポートするには、スイッチに異なるIOSコードが必要です。
D. FastEthernet0 / 12が最後に登場するため、STPによってブロックされます。
Answer: A

NEW QUESTION: 3
회사는 Amazon S3를 사용하여 기밀 감사 문서를 저장합니다. S3 버킷은 버킷 정책을 사용하여 최소 권한 원칙에 따라 감사 팀 IAM 사용자 자격 증명에 대한 액세스를 제한합니다. 회사 관리자는 S3 버킷에서 실수로 문서를 삭제하는 것에 대해 걱정하고 있으며 보다 안전한 솔루션을 원합니다.
솔루션 설계자는 감사 문서를 보호하기 위해 무엇을 해야 합니까?
A. 감사 날짜 동안 s3 : DeleteOb | ect 작업을 거부하려면 감사 팀의 IAM 사용자 계정에 S3 수명주기 정책을 추가합니다.
B. S3 버킷에서 버전 관리 및 MFA 삭제 기능 활성화
C. AWS Key Management Service (AWS KMS>를 사용하여 S3 버킷을 암호화하고 감사 팀 IAM 사용자 계정이 KMS 키에 액세스하지 못하도록 제한합니다.
D. 각 감사 팀 IAM 사용자 계정에 대한 IAM 사용자 자격 증명에서 다단계 인증 (MFA)을 활성화합니다.
Answer: B

NEW QUESTION: 4
SRM Users can use a supplier list to search for sources of supply for their purchases.
This supplier list is compiled by the purchaser for specific products or product categories and contains suppliers and back-end contracts.
In order to integrate the supplier list into the Shop & Sourcing applications, which of the following activities are relevant?
A. Define number range for the supplier list
B. Supplier lists can be created for products, product categories or product set-types.
C. Use a Business Add-In to define detailed criteria.
D. For the Shop application, specify if the supplier list needs to be used in isolation or in addition to the original source of supply list.
Answer: A,C,D
Explanation:
Explanation/Reference:
The number range for the supplier list has been defined.
This need to be done in Customizing for SAP Supplier Relationship Management under
SRM Server -> Cross-Application -> Basic Settings ->Number Ranges ->SRM Server
Number Ranges -> Define Number Ranges for Supplier List.
Carry out the following settings in Customizing:
- For the Shop application, you can specify that only the supplier list is to be used, or that the entries from the supplier list are displayed in an additional column in the original source of supply list.
- You can use a Business Add-In (BAdI) to define detailed criteria to display the supplier list.
- Supplier lists can be created for products or for product categories (and NOT for Product set-types). Product supplier lists take precedence over product category supplier lists
Possible sources of supply in the supplier list are: - Suppliers - Back-end contracts
You can do the following: - Assign suppliers that belong to the purchasing organization selected on header level. - Deactivate individual suppliers or back-end contracts within a supplier list. These are then no longer shown in the applications. - Search for contracts directly in the back-end system using the input help, and subsequently transfer them.

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