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Exam Code: C_S4FCF_2023
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central FinanceCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
AWS Snowball에서 ____의 상태를 자세히 보려면 성공 로그와 실패 로그의 두 가지 관련 로그를 살펴볼 수 있습니다.
A. 누적 비용
B. 전송 된 개체
C. 사용 가능한 저장 공간
D. 물리적 장치
Answer: B
Explanation:
설명:
Snowball로 전송 된 개체의 상태를 보려면 성공 로그와 실패 로그를 살펴볼 수 있습니다. 다음 목록은 보고서에 사용할 수있는 값을 설명합니다.
완료 되었습니까? 전송이 성공적으로 완료되었습니다. 성공 기록에서 자세한 정보를 찾을 수 있습니다.
오류로 완료되었습니다 - 일부 또는 모든 데이터가 전송되지 않았습니다. 장애 로그에서 자세한 정보를 찾을 수 있습니다.
참조 : http://docs.aws.amazon.com/snowball/latest/ug/using-console.html#report
NEW QUESTION: 2
ログファイル名を、ログを生成するCyberArkコンポーネントと一致させます。
Answer:
Explanation:
NEW QUESTION: 3
ある会社が、同じAWSリージョンにあるAmazonS3バケットから写真を頻繁にアップロードおよびダウンロードする必要がある写真処理アプリケーションを実行しています。
ソリューションアーキテクトは、データ転送料金のコストの増加に気づき、これらのコストを削減するためのソリューションを実装する必要があります。
ソリューションアーキテクトはどのようにしてこの要件を満たすことができますか?
A. S3 VPCゲートウェイエンドポイントをVPCにデプロイし、S3バケットへのアクセスを許可するエンドポイントポリシーをアタッチします。
B. アプリケーションをパブリックサブネットにデプロイし、インターネットゲートウェイを介してルーティングしてS3バケットにアクセスできるようにします
C. NATゲートウェイをパブリックサブネットにデプロイし、S3バケットへのアクセスを許可するエンドポイントポリシーをアタッチします。
D. Amazon API Gatewayをパブリックサブネットにデプロイし、outeテーブルを調整してS3呼び出しをルーティングします。
Answer: C
NEW QUESTION: 4
Company Z has implemented Payables, General Ledger, and Project Accounting. Both Transfer to GL and Interface Supplier Costs are processed each night. A descriptive flexfield called SAI Value has been defined on the invoice header to capture additional information, and is used in conjunction with the accounting on the invoices. This is not a required field. There is a corresponding user-defined hold called SAI Hold, which is manually applied whenever an invoice is created and the SAI Value has not been provided to Company Z by the supplier. During weekly reviews of accounting, users have found that invoice transactions that are on SAI Hold are displayed in Project Accounting but not in General Ledger. Select what is causing this issue.
A. The current Project Accounting period is closed.
B. Accounting is not being created by the user-defined hold.
C. The descriptiveflexfield field must be a required field, and not an optional field.
D. Invoices have not been validated.
E. The Payables Accounting process has not been run.
F. The current General Ledger period is closed.
Answer: B
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