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Exam Code: C-TS4FI-2023
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Vendor: SAP

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NEW QUESTION: 1
この質問では、下線付きテキストを評価して、正しいかどうかを判断する必要があります。
組織は、ISO 19770-1仕様に基づいてSAMプログラムを実装しています。
組織は、1年に1回インベントリデータのレビューを実施し、複数のソースからのデータを調整します。
組織は、ISO仕様のティア2を達成しています。
下線付きのテキストを確認します。ステートメントが正しい場合は、「変更は必要ありません。」を選択します。ステートメントが間違っている場合は、ステートメントが正しい答えの選択肢を選択してください。
A. 変更する必要はありません。
B. ティア3
C. ティア4
D. ティア1
Answer: A

NEW QUESTION: 2
Refer to the exhibit.

HQ_MRGL is assigned to the HQ IP phones. BR_MRGL is assigned to the BR IP phones. The remote site BR IP phones support only the G.711 codec. Where should the transcoder reside?
A. The transcoder should reside at the BR site and assigned to BR_MRG.
B. The transcoder should reside at the HQ site and assigned to HQ_MRG.
C. A transcoder is not needed. The HQ phones will automatically change over to the G.711 codec.
D. The transcoder should be assigned to its own MRG, which should then be assigned to the default device pool.
Answer: A

NEW QUESTION: 3
You have just attempted to import a flat file containing opportunity data. Although the import process completed, you do not see any of the data in the Fusion application.
How can you access more information to troubleshoot the issue?
A. Drill down on the Import Activity'sStatus field and open the error file.
B. Open the log file that is automatically emailed to the administrator after the import process completes.
C. Drill down on the Import Activity's Status field and open the exception file.
D. Navigate to the import record in Oracle Web Services.
E. Drill down on the Import Activity's Status field and open the log file.
Answer: A
Explanation:
Review the Import Activity status and reports
1. Navigate to the Manage Import Activities page from the Tasks region of your work area or
Functional Setup Manager task to view the import status.
2.Click on the Status hyperlink for the import activity to navigate to the View Import Status page.
3.Open the exception and error files by navigating to the Files Processed section, Attachment
column, and clicking on the file names.
4.Review the errors file for details on each error and determine the action to take. In this example,
a record in the source file failed the duplicate validation. You verify that the source file record is a
duplicate to an existing record and determine the source file record should not be imported. A
second record failed due to an invalid date and should be corrected and imported.
Reference: Fusion Applications Help, Managing File-Based Import Exceptions: Worked Example


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