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Quiz C_TS462_2022 - SAP Certified Application Associate - SAP S/4HANA Sales 2022 Pass-Sure Reliable Exam Cost
SAP provides a vast range of software for companies of all sizes. Which of the following are SAP offerings? (Choose three)
A. SAP Business All-in-One
B. SAP Business ByEvolution
C. SAP Business ByDesign
D. SAP Business Suite
E. SAP Business End-to-End
Answer: A,C,D
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
Your network contains an Active Directory forest named contoso.com. The forest contains a member server named Server1 that runs Windows Server 2016. All domain controllers run Windows Server 2012 R2.
Contoso.com has the following configuration.
PS C:\> (Get-ADForest).ForestMode
Windows2008R2Forest
PS C:\> (Get-ADDomain).DomainMode
Windows2008R2Domain
PS C:\>
You plan to deploy an Active Directory Federation Services (AD FS) farm on Server1 and to configure device registration.
You need to configure Active Directory to support the planned deployment.
Solution: You raise the domain functional level to Windows Server 2012 R2.
Does this meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Device Registration requires Windows Server 2012 R2 forest schema (not just domain schema).
References: https://docs.microsoft.com/en-us/windows-server/identity/ad-fs/deployment/configure-a- federation-server-with-device-registration-service
DRAG DROP
Contoso, Ltd., uses Azure web apps for their company portal sites.
Admin users need enough access to effectively perform site monitoring or management tasks.
Management tasks do not include assigning permissions to other users.
You need to grant admin access to a group of 10 users.
How should you configure the connection? To answer, drag the role or object to the correct connection setting. Each item may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
Answer:
Explanation:
What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A. Standard invoice request
B. Payment request
C. Credit memo
D. Standard
E. Credit memo invoice request
Answer: A
Explanation:
What's a self-service invoice?
An invoice that a supplier enters through Oracle Fusion Supplier Portal.
Self-service invoices that are matched to a purchase order are recorded as
standard invoices or credit memos in Oracle Fusion Payables.
Self-service invoices that are not matched to a purchase order are recorded as
invoice requests. Invoice requests must be approved using the Invoice Approval
workflow before becoming standard invoices or credit memos in Payables.
Note:
Standard invoice request: An invoice submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Credit memo invoice request: A credit submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide FAQs for Receive and Process Invoices
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