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Exam Code: C_S4CFI_2302
Exam Name: Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
Two scenarios for preventing fragmentation on GRE tunnel (Choose two)
A. MTU ignore
B. UDP windows sizes
C. PMTUD
D. TCP MSS
E. DF Bit Clear
F. IP MTU
Answer: C,D

NEW QUESTION: 2
Which three report types are available when you are creating a new scheduled report?
A. SAN Hosts
B. System Configuration Detail
C. Storage Allocation
D. Storage Performance
E. SAN Switch Performance
F. System Configuration
Answer: A,C,D

NEW QUESTION: 3
You are an IT intern for a retail company.
The staff is not receiving inbound messages, and clients are not receiving the staff's outbound messages.
Which two features of Microsoft Exchange Online should you use to diagnose the issue? Choose two.
A. Endpoint Protection
B. Message Trace tool
C. Outlook Web App (OWA) delivery reports
D. Exchange Online Protection
Answer: B,C
Explanation:
D: Office 365 Small Business admins can troubleshoot email delivery problems by using the Exchange Online message trace tool. The tool helps admins track specific messages sent in the past 90 days.
A: Office 365 users and admins can also use delivery reports in Outlook Web App to check the delivery status of messages they've sent or received. If you sent a message to five people, for example, you can check the status of the delivery of that message to each person. Go to Delivery reports settings:
--
Sign in to Outlook Web App.
At the top of the page, select Outlook (or Mail). Or, select the App launcher , and
then select Outlook.

Office 365 navigation options
--
At the top of the page, select Settings Settings icon > Options.
In Options, select Organize email > Delivery reports. Or, in Options,
under MAIL > Layout, select Delivery reports.
Reference: Troubleshoot email delivery using the Exchange Online message trace tool
https://support.office.com/en-au/article/Troubleshoot-email-delivery-using-the-Exchange-Online-message-trace-tool-e7758b99-1896-41db-bf39-51e2dba21de6
Reference: https://support.office.com/en-sg/article/Delivery-reports-6556a1d7-e988-442888de-48a4ae58555f

NEW QUESTION: 4
When you post a manual incoming payment, which parameters are valid for all payment documents? There are
2 correct answers to this question.
A. Bank account
B. Tolerance group
C. Residual item
D. Journal entry type
Answer: A,D


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