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  • Exam Code: C_TS4FI_2021
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: C_TS4FI_2021
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: C_TS4FI_2021
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
When you return to your desk after a lunch break, you notice a strange email in your inbox.
The sender is someone you did business with recently, but the subject line has strange characters in it.
What should you do?
A. Forward the message to your company's security response team and permanently delete the message from your computer.
B. Forward the message to your supervisor and ask for her opinion on how to handle the situation
C. Reply to the sender and ask them for more information about the message contents.
D. Delete the email and pretend nothing happened
Answer: A
Explanation:
By setting up an email address for your users to forward any suspicious email to, the emails can be automatically scanned and replied to, with security incidents created to follow up on any emails with attached malware or links to known bad websites.
References: https://docs.servicenow.com/bundle/helsinki-security-
management/page/product/threat-
intelligence/task/t_ConfigureScanEmailInboundAction.html

NEW QUESTION: 2

A. Option A
B. Option D
C. Option C
D. Option B
Answer: D

NEW QUESTION: 3
Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.
A. To view all account assignments, in the line item, choose More.
B. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.
C. In the Enter a company code dialog box, enter 1010 and choose Continue.
D. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.
Answer: B,C,D

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