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Exam Code: C-TS452-2022
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Vendor: SAP

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NEW QUESTION: 1
Which of the following would NOT be used to determine the classification of data?
Response:
A. Metadata
B. Creator
C. Future use
D. PII
Answer: C

NEW QUESTION: 2
Which two statements are true about creating and clearing receipts for bills receivable remittances?
(Choose two.)
A. For bills receivables that are factored without recourse, the receipt is applied to the bills receivable upon remittance and the status of the bill is updated to Closed.
B. For standard remittances, Receivables updates the status of the bills receivable to Closed by running the Close Matured Bills Receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
C. For standard remittances, Receivables updates the status of the bills receivable to Remitted by running the Close Matured Bills Receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
D. For factored remittances with the automatic clearing method, run the Automatic Clearing program to clear receipts on the receipt date plus the number of collection days.
E. For factored remittances, receivables create a receipt when a remittance is submitted.
F. For bills receivables that are factored with recourse, the receipt is applied to short-term debt and the status of the bill is updated to Paid.
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:
A: Standard remittances: Run the Bills Receivable Maturity and Risk program to create receipts and apply them to bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever comes later. Receivables updates the status of the bill receivable to Closed when the receipt is applied to the bill receivable.
D: Factored remittances: For bills receivable factored without recourse, the receipt is applied to the bill receivable upon remittance and the status of the bill is updated to Closed.
Incorrect Answers:
B: Factored remittances: For bills receivable that are factored with recourse, the receipt is applied to short- term debt and the status of the bill is updated to Remitted.
C: Factored remittances: Receivables creates a receipt when a remittance is approved.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13522/T355475T355479.htm

NEW QUESTION: 3
Note: In this section, you'll see one or more sets of questions with the same scenario and problem. Each question presents a unique solution to the problem, and you must determine whether the solution meets the stated goals. Any of the solutions might solve the problem. It is also possible that none of the solutions solve the problem.
Once you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals.
Your network contains an Active Directory domain named contoso.com. The domain contains a DNS server named Server1. All client computers run Windows 10. On Server1, you have the following zone configuration:

You need to prevent Server1 from resolving queries from DNS clients located on Subnet4. Server1 must resolve queries from all other DNS clients.
Solution: From Windows PowerShell on Setver1, you run the Add-DnsServerTrustAnchor cmdlet.
Does this meet the goal?
A. No
B. Yes
Answer: A
Explanation:
Explanation/Reference:
Explanation:


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