SAP P-S4FIN-2021 dumps - in .pdf

P-S4FIN-2021 pdf
  • Exam Code: P-S4FIN-2021
  • Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: P-S4FIN-2021
  • Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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SAP P-S4FIN-2021 dumps - Testing Engine

P-S4FIN-2021 Testing Engine
  • Exam Code: P-S4FIN-2021
  • Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
  • Testing Engine

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NEW QUESTION: 1
How should you set up permissions for users to access data in other domains?
A. Use Insert User Role in VPD Profile.
B. Assign User Preference via Manage User access.
C. Use domain Grants.
D. Assign Access Control List in User Role.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Using the Domain Grants option, administrators can grant access from subdomains to domains, and between domains for increased functional security.
Reference: https://tms.caleres.com/html/help/webhelp/en/user_management/add_domain.htm

NEW QUESTION: 2
Which command is needed to enable dot1x globally on the switch?
A. dot1x system-auth-control
B. authentication port-control auto
C. dot1x pae authenticator
D. aaa authentication dot1x default group radius
Answer: A

NEW QUESTION: 3
When setting up order transaction types, which is the first setup step required?
A. Assign line flows to the order transaction type
B. Create the order transaction type
C. Create the line transactions type for return lines.
D. Create the line transaction type for order lines.
E. Create a document sequence for orders
F. Assign the order transaction type to the document sequence.
Answer: D
Explanation:
Explanation/Reference:
Before you can setup the 'order' level transaction types, you must first setup the 'line' level transaction types.
This is because when you setup the order level, you assign the line level flows.


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