Exam Code: C_S4FCF_2023
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
A new update has been released for ESXi hosts.
Which tasks must the administrator perform in the vCloud Suite and/or vCenter Server prior to applying the update?
A. Enter maintenance mode on the host in vCenter, update the host.
B. Enter maintenance mode on the host in vCenter. Unprepare the host in vCloud Automation Center web console.
C. Disable the host. Redeploy all virtual machines for the host.
D. vMotion all resources from the host in vCenter. Unprepare the host in vCloud Automation Center web console.
Answer: A
NEW QUESTION: 2
Which of the following techniques MOST clearly indicates whether specific risk-reduction controls should be implemented?
A. Countermeasure cost-benefit analysis
B. Annual loss expectancy (ALE) calculation
C. Frequent risk assessment programs
D. Penetration testing
Answer: A
Explanation:
In a countermeasure cost-benefit analysis, the annual cost of safeguards is compared with the expected cost of loss. This can then be used to justify a specific control measure. Penetration testing may indicate the extent of a weakness but, by itself, will not establish the cost/benefit of a control. Frequent risk assessment programs will certainly establish what risk exists but will not determine the maximum cost of controls. Annual loss expectancy (ALE) is a measure which will contribute to the value of the risk but. alone, will not justify a control.
NEW QUESTION: 3
A. Option C
B. Option A
C. Option B
Answer: B,C
NEW QUESTION: 4
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:
A. A plant-specific source list entry exists for the material.
B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
C. A contract with plant-specific conditions exists for the material and the vendor.
D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
E. A source of supply containing valid conditions is assigned to the purchase requisition.
Answer: B,D,E
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