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Exam Code: C-S4CFI-2308
Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
A database is being replicated to a remote location. To have maximum flexibility to restore the database, what should you do?
A. Put database binaries and metadata files on one volume and data files and logs, on a different logical volume.
B. Put database binaries, data files, logs, andmeta data files on four different logical volume.
C. Put database binaries and logs on one volume and data files andmeta data files on a different logical volume.
D. Put database binaries, data files, logs, andmeta data files on one logical volume.
Answer: B

NEW QUESTION: 2



A. Option D
B. Option C
C. Option A
D. Option B
Answer: D
Explanation:
HELLO messages are used to maintain adjacent neighbors so even when the network is converged, hellos are still exchanged. On broadcast and point-to-point links, the default is 10 seconds, on NBMA the default is 30 seconds. Although OSPF is a link-state protocol the full database from each router is sent every 30 minutes (not seconds) therefore, C and D are not correct.

NEW QUESTION: 3
A vendor contacts you about an unpaid invoice.
You verify that a check was printed and mailed one month ago.
The vendor did not receive the check.
You need to reissue a check to the vendor. Which action should you perform?
A. Process a payment reversal from the Checks form, and then reissue the payment.
B. Create a reversing entry by using the General journal form, and then reissue the payment.
C. Reverse the payment from the Vendor transactions form, and then reissue the payment.
D. Void the check from the original payment journal, and then reissue the payment.
Answer: A
Explanation:
There are two methods available for reversing posted checks. In one, reversals are posted immediately when you click
Payment reversal in the Check form. In the other, when you click Payment reversal in the Check form, the reversal first
is sent to the Check reversals journal in Cash and bank management, where a reviewer can then post or reject the
reversal.
Reference: Reverse a posted check [AX 2012]


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