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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)
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.

14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General.
22. Select Related orders and highlight the desired record.
After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

NEW QUESTION: 2
You federate your on-premises Active Directory with Azure Active Directory (Azure AD) by using Active Directory Federations Services (AD FS) 2.0. You plan to secure cloud and on-premises resources by using an Azure Multi-Factor Authentication (MFA) server. You install the MFA server on the AD FS proxy server.
You configure the MFA server and successfully import all AD users into the MFA user database.
Development teams in your organization must be able to secure their non-browser based apps.
You need to document the authentication mechanisms.
For each requirement, which authentication mechanism is used. To answer, select the appropriate authentication mechanism from each list in the answer area.

Answer:
Explanation:

Explanation

Securing Azure AD resources using Azure MFA
First factor: performed on-premises using AD FS.
Second factor: phone-based method carried out using cloud authentication.
Securing Azure AD resources using Active Directory FS
First factor: performed on-premises using AD FS.
Second factor: performed on-premises by honoring the claim.
References:
https://docs.microsoft.com/en-us/azure/multi-factor-authentication/multi-factor-authentication-get-started-adfs

NEW QUESTION: 3
HOTSPOT
You plan to deploy Ubuntu Linux virtual machines (VMs) in Azure.
You need to ensure that you are not prompted for a password when you create or connect to the VMs.
How should you configure the environment? To answer, configure the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 4
Which of the following can best be defined as a key recovery technique for storing knowledge of a cryptographic key by encrypting it with another key and ensuring that that only certain third parties can perform the decryption operation to retrieve the stored key?
A. Fair cryptography
B. Zero-knowledge recovery
C. Key encapsulation
D. Key escrow
Answer: C
Explanation:
RFC 2828 (Internet Security Glossary) defines Key recovery as a process for learning the value of a cryptographic key that was previously used to perform some cryptographic operation.
Key encapsulation is one class of key recovery techniques and is defined as a key recovery technique for storing knowledge of a cryptographic key by encrypting it with another key and ensuring that that only certain third parties called "recovery agents" can perform the decryption operation to retrieve the stored key. Key encapsulation typically allows direct retrieval of the secret key used to provide data confidentiality.
The other class of key recovery technique is Key escrow, defined as a technique for storing knowledge of a cryptographic key or parts thereof in the custody of one or more third parties called "escrow agents", so that the key can be recovered and used in specified circumstances.
Fair public-key cryptography is a key splitting method proposed by Silvio Micali in which the pieces of a private key can be individually verified by the Key Escrow Agencies to be correct, without having to reconstruct the key.
Zero-knowledge is used in a zero-knowledge proof, where a prover convinces a verifier of a statement (with high probability) without revealing any information about how to go about proving that statement.
Source: SHIREY, Robert W., RFC2828: Internet Security Glossary, may 2000.


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