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SAP C_S4CS_2402 Fragen und Antworten, SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sales Prüfungsfragen
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NEW QUESTION: 1
A. Intermitted connectivity
B. Computer account disabled
C. Duplicate hostname
D. Internet protocol conflict
Answer: C
NEW QUESTION: 2
SIMULATION
You have a database that contains the following tables.
You need to create a query that lists the lowest-performing salespersons based on the current year-to-date sales period. The query must meet the following requirements:
Return a column named Fullname that includes the salesperson FirstName, a space, and then
LastName.
Include the current year-to-date sales for each salesperson.
Display only data for the three salespersons with the lowest year-to-year sales values.
Exclude salespersons that have no value for TerritoryID.
Construct the query using the following guidelines:
Use the first letter of a table name as the table alias.
Use two-part column names.
Do not surround object names with square brackets.
Do not use implicit joins.
Use only single quotes for literal text.
Use aliases only if required.
Part of the correct Transact-SQL has been provided in the answer area below. Enter the code in the answer area that resolves the problem and meets the stated goals or requirements. You can add code within the code that has been provided as well as below it.
Use the Check Syntax button to verify your work. Any syntax or spelling errors will be reported by line and character position.
Answer:
Explanation:
See the solution below
Explanation/Reference:
SELECT TOP(3) FirstName + ' ' + LastName AS Fullname, S.SalesYTD
FROM Person as P INNER JOIN SalesPerson AS S
ON P.PersonID = S.SalesPersonID
WHERE S.TerritoryID IS NOT NULL
ORDER BY S.SalesYTD
Explanation;
On ordering: ASC | DESC
Specifies that the values in the specified column should be sorted in ascending or descending order. ASC sorts from the lowest value to highest value. DESC sorts from highest value to lowest value. ASC is the default sort order. Null values are treated as the lowest possible values.
References: https://msdn.microsoft.com/en-us/library/ms189463.aspx
NEW QUESTION: 3
An architect has been tasked with developing several new modules for an existing legacy application. To meet the deadlines, the architect has chosen to recommend vRealize Automation to deploy the application more quickly.
* The application requires that all IP addresses for the different servers be identical.
* Developers will connect to a Red Hat virtual machine contained within the application blueprint.
* There will be several teams working with their own deployments as they develop their individual modules.
* The archit ect has been tasked with setting up the reservation for them to use.
Which networking configuration should the architect recommend to meet the requirements of this scenario?
A. Configure a new ext ernal network profile with an IP range in the existing applications VLAN.
B. Configure a new one-to-many NAT network profile utilizing the existing external network profile.
C. Configure a new routed network profile.
D. Configure a new one- to-one NAT network profile utilizing the existing external network profile
Answer: B
NEW QUESTION: 4
A. Option C
B. Option D
C. Option B
D. Option A
Answer: C
Explanation:
Three-way matching - Match the price information on the invoice to the price information on the purchase order. Also
match the quantity information on the invoice to the quantity information on the product receipts that are selected
for the invoice.
Incorrect:
Not A: Charges matching - Match the charges information (amounts) on the invoice to the charges information
(amounts) on the purchase order.
Not C: Invoice totals matching - Match the total amounts on the invoice to the total amounts on the purchase order.
This type of invoice matching includes the least amount of detail, so you can use this option to set up controls that
minimize the staff time that is required to review invoice matching information.
Not D: Two-way matching - Match the price information on the invoice to the price information on the purchase
order.
Reference: About Accounts payable invoice matching [AX 2012]
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