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Exam Code: C_TS4FI_2020
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
You are creating a class named Sedan that must inherit from the Car class. The Sedan class must modify the inherited fourDoor () method. The Car class is defined as follows.

Future instances of Sedan must be created with the overridden method.
You need to write the code to implement the Sedan class.
Which two code segments should you use? (Each correct answer presents part of the solution. Choose two.)

A. Option D
B. Option B
C. Option A
D. Option C
Answer: B,D
Explanation:
Explanation/Reference:
Explanation:
* The Object.prototype property represents the Object prototype object.
* Object.prototype.constructor
Specifies the function that creates an object's prototype.
* Example:
Employee.prototype = new Person();
var Customer = function(name) {
this.name = name;
};
Customer.prototype = new Person();
var Mime = function(name) {
this.name = name;
this.canTalk = false;
};
Mime.prototype = new Person();
Reference: Object.prototype

NEW QUESTION: 2
비즈니스 단위는 새로 구현 된 시스템의 성능에 대해 우려하고 있습니다. 다음 중 IS 감사인이 권장해야 하는 것은 무엇입니까?
A. 기준선을 개발하고 시스템 사용을 모니터링 하십시오.
B. 사용자가 제안한 변경 사항을 구현합니다.
C. 유지 보수 매뉴얼을 준비하십시오.
D. 대체 처리 절차를 정의하십시오.
Answer: A
Explanation:
설명:
IS 감사인은 시스템 수정 결정을 내릴 수 있는 경험적 데이터를 개발하기 위해 성과 기준선의 개발을 권장하고 기준선 대비 시스템 성과를 모니터링해야합니다. 대체 처리 절차 및 유지 보수 설명서는 시스템 성능을 변경하지 않습니다. 인식 된 성능 저하에 대한 원인을 알지 못하는 사이에 변경 사항을 구현하면 시스템이 더 효율적으로 작동하지 않을 수도 있습니다.

NEW QUESTION: 3
Tax on Receivables invoices are posted to different General Ledger (GL) accounts by taxing authorities in your primary ledger. For example, one GL account (2501) for California tax and one (2502) for VirginiA. There is a regulatory requirement for tax on Receivables invoices to be posted to one account (2550) in your secondary ledger. Where would you set up the accounting rules for this requirement?
A. Oracle E-Business Tax
B. Oracle General Ledger
C. OracleSubledger Accounting
D. Oracle Receivables
E. Oracle Payables
Answer: C


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