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Exam Code: C-S4FCC-2021
Exam Name: SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021)
Vendor: SAP

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NEW QUESTION: 1
How many linked targets, per source, are allowed when using TimeFinder SnapVX?
A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
To access a point-in time-copy, create a link from the snapshot data to a host mapped target device. SnapVX supports up to 1,024 linked targets per source device. Links can be a permanent copy on a target device, or a temporary copy that no longer retains the point- in-time copy of the data once the link is removed References:

NEW QUESTION: 2
A company is evaluating Power Platform and has questions about the role that Common Data Service plays in using Power Apps and Power Automate.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 3
Sie haben ein Azure-Abonnement, das ein Azure-Speicherkonto storageaccount1 enthält.
Sie exportieren das Speicherkonto als Azure Resource Manager-Vorlage. Die Vorlage enthält die folgenden Abschnitte.

Wählen Sie für jede der folgenden Aussagen Ja aus, wenn die Aussage wahr ist. Andernfalls wählen Sie Nein.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:


NEW QUESTION: 4
During the entry or update of expense reports in the Payables Expense Report window, holds can be applied on an expense report. These holds are carried forward to the invoice created from the expense report in Payables. Which statement is true?
A. Any number of user-defined holds and any number of system holds can be applied on one expense report in the Payables Expense Report window.
B. Only one user-defined hold and any number of system holds can be applied on one expense report in the Payables Expense Report window.
C. Any number of user-defined holds and only one system hold can be applied on one expense report in the Payables Expense Report window.
D. Only one user-defined hold and no system hold can be applied on one expense report in the Payables Expense Report window.
Answer: D


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