SAP C-HANADEV-18 dumps - in .pdf

C-HANADEV-18 pdf
  • Exam Code: C-HANADEV-18
  • Exam Name: Certified Development Associate - SAP HANA 2.0 SPS06
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: C-HANADEV-18
  • Exam Name: Certified Development Associate - SAP HANA 2.0 SPS06
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $103.96  $66.98
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SAP C-HANADEV-18 dumps - Testing Engine

C-HANADEV-18 Testing Engine
  • Exam Code: C-HANADEV-18
  • Exam Name: Certified Development Associate - SAP HANA 2.0 SPS06
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
  • Testing Engine

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NEW QUESTION: 1



Refer to the exhibit above and click on the resource tabs in the top left corner to view resources to help with this question. Python code that uses the UCS Python SDK is instantiating a service profile named
''devcore-server-01'' from service profile template ''device-template'' , then associating the service profile instance to blade 3 in chassis 7. Drag and drop the code snippets from the left onto the item numbers on the right that match the missing sections in the Python exhibit.

Answer:
Explanation:



NEW QUESTION: 2
Auf welchem ​​Dokument im Verkaufsprozess wird das Profit Center ursprünglich eingegeben?
A. Verkaufsanfrage
B. Kundenauftrag
C. Warenausgang
D. Servicevertrag
Answer: B

NEW QUESTION: 3
Your client wants their expense items to be accrued at receipt. Which two configurations support this
requirement? (Choose two.)
A. Manage Common Options for Payables and Procurement > Select the business unit > Expense
Accruals > Set Accrue Expense Items to At Receipt.
B. Product Information Management > Search and select the expense item > Specifications >
Manufacturing > Verify that Inventory Asset Value is set to "Yes".
C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point
to Accrue at At Receipt.
D. Manage Common Options for Payables and Procurement > Select the business unit > Expense
Accruals > Set Accrue Expense Items to Period End.
E. Product Information Management > Search and select item > Specifications > Manufacturing > Verify
that Inventory Asset Value is set to "No".
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point
to Accrue at Period End.
Answer: C,F

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