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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
  • 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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  • 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
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NEW QUESTION: 1
RAS (Registration Admission and Status) is a signaling collection between ( ) interaction. (Multiple choice)
A. SC
B. Node
C. SMC
D. Database
Answer: A,B

NEW QUESTION: 2
Which three statements are true about the Global Resource Directory (GRD) in Oracle 12c RAC database and in Clustered ASM? (Choose three.)
A. RAC databases have GRD cache resources distributed among all the database instances and stored in the large pool of each instance.
B. Shadow GRD resources may exist in more than one database instance for a resource.
C. All GRD Enqueue Resource master metadata is held in the shared pool of the same database instance.
D. Clustered ASM has GRD resources distributed among all ASM instances
E. Only one GRD shadow resource may exist for an Enqueue Resource.
F. RAC databases have GRD cache resources distributed among all the database instances and stored in the shared pool of each instance.
G. All GRD Enqueue Resource master metadata is held in the large pool of the same database instance.
Answer: B,D,F

NEW QUESTION: 3
The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?
A. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
B. Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.
C. Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
D. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
Answer: D

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