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C_ARSPE_19Q2 Accurate Test | SAP C_ARSPE_19Q2 Valid Dumps Pdf & Exam C_ARSPE_19Q2 Guide Materials - FreeTorrent

C_ARSPE_19Q2

Exam Code: C_ARSPE_19Q2

Exam Name: SAP Certified Application Associate - SAP Ariba Spend Analysis

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
When I qualify a lead, the lead then automatically becomes (select all that apply):
A. An opportunity
B. A contact
C. A campaign
D. An account
Answer: A,B,D

NEW QUESTION: 2
Which optional tasks are supported by configuration in the invoicing process?
A. Account maintenance
Interest on cash securities
Interest on receivables
Late payment charges on installment plans
B. Interest on cash securities
Interest on receivables
Dunning
Write off
C. Late payment charges on receivables
Interest on credits
Dunning
Late payment charges on installment plans
D. Post a new receivable
Account maintenance
Dunning
Late payment charges on receivables
Answer: A

NEW QUESTION: 3
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are adding a new field to the SalesTable form.
You must use an extension to add a status field onto the form.
You need to create the extension in the Application Object Tree (AOT) and add the extension to the demoExtensions model.
Solution: Add a new form object to the project and name the form SalesTable.Extension.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Instead navigate to the user interface forms section for the SalesTable form and create an extension.
Note: In Dynamics 365 Finance and Operations, the new fields will need to be added via a table extension. Create the extensions on the SalesTable.
Reference:
https://stoneridgesoftware.com/how-to-extend-sales-order-update-functionality-to-custom-fields-in-d365-finance-and-operations/

NEW QUESTION: 4
전자 상거래 웹 앱에서 사용자 클레임에 액세스해야 합니다. * 먼저 무엇을 해야 합니까?
A. 전자 상거래 웹 응용 프로그램에서 Microsoft Graph API 호출을 작성하는 사용자 지정 코드를 작성하십시오.
B. Resource Manager create role assignment API를 사용하여 Contributor RBAC 역할을 전자 상거래 웹 응용 프로그램에 할당합니다.
C. 전자 상거래 웹 앱을 업데이트하여 HTTP 요청 헤더 값을 읽습니다.
D. Azure CU를 사용하여 전자 상거래 체크 아웃 API에서 전자 상거래 웹 앱으로 교차 출처 자원 공유 (CORS)를 사용할 수 있습니다.
Answer: A
Explanation:
설명
사용자에 대한 자세한 정보가 필요하면 Azure AD Graph API를 사용해야 합니다.
참고 자료 : https://docs.microsoft.com/en-us/azure/architecture/multitenant-identity/claims

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