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Exam Code: C_S4FCC_2021
Exam Name: SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates (SAP S/4HANA 2021)
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Which of the following statements is NOT true about FAT16 file system?
Each correct answer represents a complete solution. Choose all that apply.
A. FAT16 file system works well with large disks because the cluster size increases as the disk partition size increases.
B. FAT16 does not support file-level security.
C. FAT16 file system supports Linux operating system.
D. FAT16 file system supports file-level compression.
Answer: A,D
NEW QUESTION: 2
Given:
1.<% int[] nums = {42,420,4200};
2.request.setAttribute("foo", nums); %>
3.${5 + 3 lt 6}
4.${requestScope['foo'][0] ne 10 div 0}
5.${10 div 0}
What is the result?
A. Compilation or translation fails.
B. An exception is thrown.
C. true true Infinity
D. false true 0
E. false true
F. false true Infinity
G. true true
Answer: F
NEW QUESTION: 3
Your customer has three sites defines in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level.
How will bills be generated?
A. Sites 1, 2, and 3 activities will be included in a single bill.
B. Sites 2 and 3 activities will be included in a single bill.
C. Sites 1 and 2 activities will be included in a single bill.
D. Sites 1 and 3 activities will be included in a single bill.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Account-level balance forward billing lets you send one bill for each operating unit of an account to the primary bill-to site of the account, instead of a separate bill for each site. You need not set all sites under an account for balance forward billing.
Note: You must enable balance forward billing for a customer both at the account and site profile level in order for Receivables to pick any transactions of the customer. If balance forward billing is enabled at the site profile level but not at the account profile level, the application does not recognize the site as a balance forward billing site. Although transactions for the site continue to inherit the balance forward billing payment term, Receivables never picks them up.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13510/T447343T454904.htm
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