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Exam Code: C-TS4FI-2020
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
Vendor: SAP

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NEW QUESTION: 1
Note: This question is part of a series of questions that use the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.
You have a database named Sales that contains the following database tables: Customer, Order, and Products.
The Products table and the Order table are shown in the following diagram.

The customer table includes a column that stores the data for the last order that the customer placed.
You plan to create a table named Leads. The Leads table is expected to contain approximately 20,000 records.
Storage requirements for the Leads table must be minimized.
The Leads table must include the columns described in the following table.

The data types chosen must consume the least amount of storage possible.
You need to select the appropriate data types for the Leads table.
In the table below, identify the data type that must be used for each table column.
NOTE: Make only one selection in each column.

Answer:
Explanation:

Explanation

Bit is a Transact-SQL integer data type that can take a value of 1, 0, or NULL.
Smallint is aT ransact-SQL integer data type that can take a value in the range from -32,768 to 32,767.
int, bigint, smallint, and tinyint (Transact-SQL)
Exact-number data types that use integer data.

References: https://msdn.microsoft.com/en-us/library/ms187745.aspx
https://msdn.microsoft.com/en-us/library/ms177603.aspx

NEW QUESTION: 2
Maximo Application Servers (JVMs) are showing poor performance and crashing due to 'out of memory' errors.
How would you diagnose the situation?
A. enable application server logging
B. set maximo root logger to INFO level
C. increase heap memory
D. enable verbose garbage collection (GC)
Answer: D
Explanation:
Explanation/Reference:
References:
https://www.ibm.com/developerworks/community/blogs/aimsupport/entry/java_heap_was?lang=en

NEW QUESTION: 3
Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?
A. Change the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.
B. Change the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.
C. Change the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.
D. Change the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.
Answer: C
Explanation:
Explanation/Reference:
Explanation:


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