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Exam Code: C-TS410-2022
Exam Name: SAP Certified Application Associate - Business Process Integration with SAP S/4HANA
Version: V22.75
Q & A: 580 Questions and Answers
C-TS410-2022 Free Demo download
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NEW QUESTION: 1
In the Case Manager Client profile, there are "Registering the client to IBM Mashup Center server" and
"Registering the IBM Mashup Center server" tasks. Select two answers for when you need to run the
"Registering the IBM Mashup Center server" task? (Choose two)
A. After redeploying Case Builder
B. After running the Deploy Solution
C. After running Configure Development Environment task in the Case Manager Case Builder profile
D. After redeploying Case Manager API
E. After running the Create Connection Definition task in the Deployment profile
Answer: C,E
NEW QUESTION: 2
Sie haben ein Azure-Abonnement, das die in der folgenden Tabelle aufgeführten Ressourcen enthält.
Sie müssen eine Netzwerkschnittstelle mit dem Namen NIC1 erstellen.
An welchem Ort können Sie NIC1 erstellen?
A. Nur Ost- und Westeuropa.
B. Ost-USA, Westeuropa und Nordeuropa.
C. Nur Ost-USA und Nordeuropa.
D. Nur Ost-USA.
Answer: D
Explanation:
A virtual network is required when you create a NIC. Select the virtual network for the network interface. You can only assign a network interface to a virtual network that exists in the same subscription and location as the network interface. Once a network interface is created, you cannot change the virtual network it is assigned to. The virtual machine you add the network interface to must also exist in the same location and subscription as the network interface.
References:
https://docs.microsoft.com/en-us/azure/virtual-network/virtual-network-network-interface
NEW QUESTION: 3
You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?
A. Set the Open Receivables option to No and the Post to GL option to Yes.
B. Set the Open Receivables option to No and the Post to GL option to No.
C. Set the Open Receivables option to Yes and Post to GL Option to No.
D. Set the Open Receivables option to Yes and the Post to GL option to Yes.
Answer: B
Explanation:
To be able to void a debit memo, credit memo, on-account credit or invoice, define a Void transaction type with 'Open Receivables' and 'Post to GL' set to No. Then, as long as there is no activity against the transaction and it has not been posted to your general ledger, you can make it invalid by simply changing the transaction type to 'Void'.
Reference: Oracle Receivables, Transaction Types
NEW QUESTION: 4
What are features of the HP ProLiant MicroServer? (Select two)
A. ECC memory
B. Redundant power supplies
C. RAID protection
D. iLO management engine
E. Rack mountable
Answer: A,D
Explanation:
Reference: http://h20566.www2.hp.com/portal/site/hpsc/template.PAGE/public/kb/docDisplay?javax.portlet.be gCacheTok=com.vignette.cachetoken&javax.portlet.endCacheTok=com.vignette.cachetoken&java
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