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C_S4CFI_2308 Clearer Explanation, C_S4CFI_2308 Regualer Update | Valid SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Exam Experience - FreeTorrent

C_S4CFI_2308

Exam Code: C_S4CFI_2308

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
A Blue Prism solution works fine when developing and testing it in Process and Object studio but when it is ran in Control Room exceptions occur because of screen elements not being found.
What is the most likely cause?
A. The most likely cause for the exceptions is that best practice exception handling has not been incorporated into the Process.
B. The most likely cause for the errors is that your application has changed.
C. The most likely cause for the errors seen in Control Room is that best practice use of wait stages has not been followed.
D. The most likely cause for the errors is that the Object Studio action has not been published and therefore cannot be used by the Process in control room.
Answer: C

NEW QUESTION: 2



A. Option A
B. Option C
C. Option D
D. Option F
E. Option B
F. Option E
Answer: C
Explanation:
* Server 2: Data deduplication involves finding and removing duplication within data without compromising its fidelity or integrity. The goal is to store more data in less space by segmenting files into small variable-sized chunks (32-128 KB), identifying duplicate chunks, and maintaining a single copy of each chunk. Redundant copies of the chunk are replaced by a reference to the single copy. The chunks are compressed and then organized into special container files in the System Volume Information folder
* Server 3: In Windows Server 2012 R2, Data Deduplication can be installed on a scale-out file server and used to optimize live VHDs for VDI workloads.
Reference: What's New in Data Deduplication in Windows Server

NEW QUESTION: 3
Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?
A. Unmatched Invoices hold
B. No Rate hold
C. Invoice Amount Limit hold
D. Incorrect Conversion Rate hold
E. Distribution Variance hold
Answer: B
Explanation:
The Apply Missing Conversion Rate process automatically applies conversion rates to foreign currency invoices or payments that have no conversion rate and a conversion rate type other than User. If a foreign currency invoice is missing a conversion rate, then when you validate the invoice, the validation process applies a No rate hold, which prevents payment and accounting of the invoice.
Reference: Missing Conversion Rates: How They Are Applied to Invoices

NEW QUESTION: 4
In SAP Success Factors, what items do administrators use to group jobs together?
Please choose the correct answer.
A. Mapping Data Type
B. Job Roles
C. Job Codes
D. Job Families
Answer: D

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