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Exam Code: C_C4H56I_34

Exam Name: SAP Certified Application Associate - SAP Service Cloud Version 2

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1

Response:
A. Launch cockpit for offline administration
B. Recover database
C. Troubleshoot unresponsive system
D. Monitor performance
Answer: A,C

NEW QUESTION: 2
Nach der Durchführung einer Risikoanalyse stellt der Projektmanager fest, dass das Projektteam möglicherweise nicht in der Lage ist, ein endgültiges Projektmodul rechtzeitig und innerhalb der Qualitätsstandards zu entwickeln. Dies könnte zu einem finanziellen Verlust für das Unternehmen führen. Der Projektmanager beschließt, den Anbieter mit der Lieferung dieses Moduls unter Verwendung eines festen Festpreisvertrags (FFP) zu beauftragen.
Welche Risikoreaktionsstrategie hat der Projektmanager angewendet?
A. Mildern
B. Teilen
C. Vermeiden
D. Übertragen
Answer: D

NEW QUESTION: 3
Your customs is in the process of adding all their suppliers into the new procurement system.
Which four procurement processing defaults are maintained in the Work with Supplier Master application?
A. Voucher automation
B. EDI Information
C. General Ledger distribution
D. Address book Information
E. Bank account
F. Tax Information
Answer: A,B,C,D

NEW QUESTION: 4
An organization has a large number of vendors supplying goods to its various branches across the region. The code of conduct statements signed by the employees specify that the employees or their families will not sell goods to the organization. However, during the internal audit of a branch, the internal auditor suspected that some of the employees may be supplying goods to the organization contrary to the code of conduct. The chief audit executive has requested that a thorough review be completed to identify the potential employee vendors. Of the following tests, it would be least useful to compare [List A] with [List B].
[List A]
[List B]
A. Addresses of vendors from the vendor database Addresses of employees from the employee database D .Vendor names Employee names
B. Vendor bank account numbers Employee bank account numbers
C. Dates of payments to vendors Dates of salary payments to employees
Answer: C

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