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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
Refer to the exhibit.

Which two statements about the output are true? (Choose two.)
A. 802.1w spanning tree is being used.
B. Setting the priority of this switch to 0 for VLAN 1would cause it to become the new root.
C. Spanning-tree PortFast should not be enabled on GigabitEthernet2/1.
D. This switch is the root bridge for VLAN1.
E. Spanning tree PortFast is enabled on GigabitEthernet1/1.
Answer: B,C

NEW QUESTION: 2
Your company has a testing environment that contains an Active Directory domain named contoso com The domain contains a server named Server1 that runs Windows Server 2016. Server1 has IP Address Management (IPAM) installed IPAM has the following configuration.

The IPAM Overview page from Server Manager is shown in the IPAM Overview exhibit.


For each of the following statements, select Yes if the statement is true Otherwise, select No

Answer:
Explanation:

Explanation


NEW QUESTION: 3
Account Rules are specific to ____________.
A. Event Types
B. Event Classes
C. Journal Rule sets
D. Accounting methods
E. Subledger application
Answer: E
Explanation:
Note:
*The Create Accounting process uses the values of sources assigned to accounting attributes plus accounting rules to create subledger journal entries.
*Accounting rules can be defined with either a top down, or a bottom up approach. When defining subledger accounting rules from the top down, you will initially define the accounting method followed by components of each rule, which will need to be assigned to it. When defining subledger accounting rules from the bottom up, you will initially define components for each rule and then assign them as required.
*Define accounting rules to create revenue recognition schedules for your invoices. Accounting rules determine the number of periods and percentage of total revenue to record in each accounting period. You can use accounting rules with transactions that you import into Receivables using AutoInvoice and with invoices that you create manually in the Transaction windows. You can define an unlimited number of accounting rules. *Use accounting rules to determine revenue recognition schedules for your invoice lines. You can assign a different accounting rule to each invoice line. Accounting rules let you specify the number of periods and the percentage of the total revenue to recognize in each period. You can also specify whether the accounting rules are of Fixed or Variable Duration. Accounting rules of Fixed Duration span a predefined number of periods. Accouning rules of Variable Duration let you define the number of periods during invoice entry.
Reference: Oracle Fusion Applications Financials Implementation Guide, Define Subledger Accounting Rules


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