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Exam Code: C_S4CFI_2408
Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
Your network contains an Active Directory domain named contoso.com. The domain contains two member servers named Server1 and Server2.
You install the DHCP Server server role on Server1 and Server2. You install the IP Address Management (IPAM) Server feature on Server1.
You notice that you cannot discover Server1 or Server2 in IPAM.
You need to ensure that you can use IPAM to discover the DHCP infrastructure.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A. On Server2, create an IPv4 scope.
B. On both Server1 and Server2, run the Add-DhcpServerv4Policy cmdlet.
C. On Server1, run the Add-IpamServerInventory cmdlet.
D. On Server1, uninstall the DHCP Server server role.
E. On Server2, run the Add-DhcpServerInDc cmdlet
Answer: C,E
Explanation:
B: The Add-IpamServerInventory cmdlet adds a new infrastructure server to the IP Address Management (IPAM) server inventory. Use the fully qualified domain name (FQDN) of the server to add to the server inventory.
C: The Add-DhcpServerInDC cmdlet adds the computer running the DHCP server service to the list of authorized Dynamic Host Configuration Protocol (DHCP) server services in the Active Directory (AD). A DHCP server service running on a domain joined computer needs to be authorized in AD so that it can start leasing IP addresses on the network.
Reference: Add-IpamServerInventory; Add-DhcpServerInDC Your network contains two Active Directory forests named contoso.com and adatum.com. Each forest contains an Active Directory Rights Management Services (AD RMS) root cluster. All servers run Windows Server 2012 R2.

NEW QUESTION: 2

A. Option B
B. Option A
Answer: B

NEW QUESTION: 3
Identify three statements that are true for electronic or wire payment. (Choose three.)
A. Electronic payment instructs the bank to make payment to a supplier bank account.
B. A wire payment validates the supplier's bank details.
C. Supplier banks must be assigned to the supplier for electronic payment.
D. More bank accounts for a supplier or supplier site can be added.
E. Payables does not require supplier bank account information for a wire payment.
Answer: A,C,E

NEW QUESTION: 4

A. Option B
B. Option C
C. Option A
D. Option D
Answer: C


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