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Exam Code: P_S4FIN_2021
Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
Which two statements identify differences between single-homed and dual-homed WAN topologies?
(Choose two.)
A. Only dual-homed connections require dynamic routing to the ISP
B. Single-homed topologies are more costly to an enterprise than dual-homed topologies
C. Dual-homed topologies provide greater redundancy than single-homed topologies
D. Single-homed topologies are more appropriate for small-business networks than dual-homed topologies
E. Only dual-homed connections are connected to the same ISP
Answer: C,D

NEW QUESTION: 2
セキュリティとコンプライアンスの管理センターから、Policy1という名前の保持ポリシーを作成します。
すべてのユーザーがポリシーを無効にしたり、保持期間を短縮したりしないようにする必要があります。
どのコマンドを実行する必要がありますか?回答するには、回答エリアで適切なオプションを選択します。
注:それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/powershell/module/exchange/policy-and-compliance-retention/set-retentioncom

NEW QUESTION: 3
A company uses a bank to process its weekly payroll. Time sheets and payroll adjustment forms (e.g., hourly rate changes, terminations) are completed and delivered to the bank, which prepares checks (cheques) and reports for distribution. To BEST ensure payroll data accuracy:
A. payroll reports should be compared to input forms.
B. checks (cheques) should be compared to input forms.
C. gross payroll should be recalculated manually.
D. checks (cheques) should be reconciled with output reports.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The best way to confirm data accuracy, when input is provided by the company and output is generated by the bank, is to verify the data input (input forms) with the results of the payroll reports. Hence, comparing payroll reports with input forms is the best mechanism of verifying data accuracy. Recalculating gross payroll manually would only verify whether the processing is correct and not the data accuracy of inputs.
Comparing checks (cheques) to input forms is not feasible as checks (cheques)have the processed information and input forms have the input data. Reconciling checks (cheques) with output reports only confirms that checks (cheques) have been issued as per output reports.


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