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Exam Code: C_TS452_2022

Vendor Name: SAP

Total Practice Questions : 60

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NEW QUESTION: 1
You are reviewing users in the Supplier and Customer Manager workspace of the Administration area.
Which field and values can you use to determine if the supplier has completed their Ariba Network registration?
Response:
A. Type: Enabled or Not Enabled
B. Username: Contains Data or Empty
C. Approval Status: Approved or Unapproved
D. Status: Private or Public
Answer: D

NEW QUESTION: 2
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 sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A Company has an Azure subscription and plans to deploy virtual machines (VMS).
The company needs to use an Azure Active Directory Domain Services (Azure AD DS) domain with the VMS.
You need to ensure that you can join the VMS to the Azure AD DS domain.
Solution: Create a dedicated virtual network for Azure AD DS.
The solution meet the goal?
A. No
B. Yes
Answer: A

NEW QUESTION: 3
Examine the structure of the PROMOTIONS table:

The management wants to see a report of unique promotion costs in each promotion category.
Which query would achieve the required result?
A. SELECT DISTINCT promo_category, promo_cost FROM promotions ORDER BY 1;
B. SELECT DISTINCT promo_cost, DISTINCT promo_category FROM promotions;
C. SELECT promo_category, DISTINCT promo_cost FROM promotions;
D. SELECT DISTINCT promo_cost, promo_category FROM promotions;
Answer: A

NEW QUESTION: 4
Ihr Kunde benötigt eine Abrechnung, um alle Rechnungen am Tag eines jeden Monats ausführen zu können. Wie richten Sie diese Anforderungen ein?
Bitte wählen Sie die richtige Antwort.
A. Richten Sie einen regelmäßigen Abrechnungsplan für diesen Rechnungsempfänger ein und weisen Sie ihn der Kundenrolle des Geschäftspartnerstamms zu
B. Richten Sie einen Fabrikkalender ein und weisen Sie ihn der Kundenrolle des Geschäftspartnerstamms des Zahlers zu
C. Richten Sie am Ende eines jeden Monats einen Job für die Hintergrundverarbeitung für diesen Zahler ein
D. Richten Sie einen Werkskalender für den Rechnungsempfänger ein und weisen Sie ihn der allgemeinen Rechnungsschnittstelle zu
Answer: C


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