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Exam Code: C-S4CPR-2302
Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
A customer wants to set up storage so that the LUNs have no possibility to go offline. There are multiple LUNs per volume. There should be extra available space in the volume for snapshot copies.
Which two configuration settings would accomplish task? (Choose two.)
A. Volume guarantee = volume
LUN reservation = enabled
Fractional reservation =0
Snapshot autodelete = disabled
Autogrow = disabled
B. Volume guarantee = none
LUN reservation = enabled
Fractional reservation =0
Snapshot autodelete = enabled
Autogrow = enabled
C. Volume guarantee = volume
LUN reservation = enabled
Fractional reservation =100%
Snapshot autodelete
enabled
Autogrow = disabled
D. Volume guarantee = volume
LUN reservation = enabled
Fractional reservation =100%
Snapshot autodelete = disabled
Autogrow = enabled
Answer: C,D

NEW QUESTION: 2
Which of the following companies has the highest degree of financial leverage? Choose the best answer.
Firm A
EBIT: $10,000,000
Interest Paid: $750,000
Total Operating Expenses: $25,000,000
Fixed Operating Expenses: $19,750,000
Firm B
EBIT: $8,970,000
Interest Paid: $88,000
Total Operating Expenses: $20,050,000
Fixed Operating Expenses: $17,000,000
Firm C
EBIT: $10,500,000
Interest Paid: $1,050,000
Total Operating Expenses: $50,000,000
Fixed Operating Expenses: $35,000,000
Firm D
EBIT: $10,000,000
Interest Paid: $750,000
Total Operating Expenses: $50,000,000
Fixed Operating Expenses: $41,000,000
Firm E
EBIT: $5,195,000
Interest Paid: $400,000
Total Operating Expenses: $35,000,000
Fixed Operating Expenses: $9,875,000
A. Firm A and D have identical DFL's
B. Firm E
C. Firm A
D. Firm D
E. Firm C
F. Firm B
Answer: E
Explanation:
Explanation/Reference:
Explanation:
The Degree of Financial Leverage (DFL) measures the percentage change in EPS that results from a given percentage change in EBIT. Financial Leverage is the second component of total leverage, along with Operating Leverage. The equation used to calculate the Degree of Financial Leverage is as follows:
{DFL = [EBIT/(EBIT - Interest Paid)]}.
In this example, Firm C has the highest DFL, with a figure of 1.11. While Firm A and D do have identical Degree of Financial Leverage calculations, the question asks which firm has the highest DFL, which is firm
C. When calculating the DFL figure, remember that the answer can never be less than one, and can never be negative. In a situation where the company under examination has zero interest expense, the DFL would be equal to one; i.e. the EBIT is equal to the EBIT minus the interest expense. Another important note to remember is that in calculating the Degree of Financial Leverage, dividend payments to preferred stockholders should be included in the interest expense figure. Operating expenses are not factored into the DFL calculation, rather are used in the determination of Operating Leverage.

NEW QUESTION: 3
You need to update the chatbot to greet the user when they sign in.
Which two rich card formats can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point
A. Hero
B. Animation
C. Adaptive
D. Thumbnail
E. Sign-in
Answer: D,E
Explanation:
Explanation
Scenario: The chatbot greeting interface must match the formatting of the following example:

A message exchange between user and bot can contain one or more rich cards rendered as a list or carousel.
The Attachments property of the Activity object contains an array of Attachment objects that represent the rich cards and media attachments within the message.
The Bot Framework currently supports eight types of rich cards:
* Thumbnail Card. A card that typically contains a single thumbnail image, one or more buttons, and text.
* SignIn Card. A card that enables a bot to request that a user sign-in. It typically contains text and one or more buttons that the user can click to initiate the sign-in process.

NEW QUESTION: 4
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
A. Enable debug for the payment format program.
B. Set the validation failure handling for documents to "show errors."
C. Set the validation failure handling for payments to "show errors."
D. Set the validation failure handling for payments to "stop process for review."
Answer: D


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