P-S4FIN-2021 Reliable Exam Testking - Certification P-S4FIN-2021 Sample Questions, P-S4FIN-2021 Valid Dumps Ppt - FreeTorrent
Exam Code: P-S4FIN-2021
Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
Version: V22.75
Q & A: 580 Questions and Answers
P-S4FIN-2021 Free Demo download
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NEW QUESTION: 1
Which API does the Junos CLI use to modify the configuration database?
A. JET API
B. REST API
C. XML API
D. RPC API
Answer: B
NEW QUESTION: 2
A system administrator needs to customize an EAR application before deploying it using the monitored directory deployment feature. How should the system administrator do this?
A. Create a properties file and copy it to the deploymentProperties directory.
B. Create a properties file and include it in the EAR's deploymentProperties directory.
C. Create a properties file and include it in the EAR's META-INF directory.
D. Create a wsadmin script (with AdminTask.applyConfigProperties) and copy it to the deploymentProperties directory.
Answer: A
NEW QUESTION: 3
Sales engagements can follow a transactional or consultative pattern. Which type of sales engagement is appropriate for HP Enterprise Group solutions and why?
A. Transactional; because customers often already know what they want
B. Transactional; because this approach simplifies the sales process
C. Consultative; because this approach deepens the solution and expands the sale
D. Consultative; because customers need a quick recommendation for "one-size-fits-all" solutions
Answer: C
Explanation:
The breadth of capabilities within the HP Enterprise Group family requires Consultative
Selling.
The Consultative sale is best when a strategic sale is required with a customer you know
and understand.(Study guide p;34)
NEW QUESTION: 4
A third-party Service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?
A. Subinventory Transfer
B. Transfer Order
C. Requisitions
D. Move Request
E. Miscellaneous Transaction
Answer: A
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