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C-S4CAM-2108 Prüfungen & SAP C-S4CAM-2108 Prüfungs-Guide - C-S4CAM-2108 Testking - Rayong

Vendor: SAP

Exam Code: C-S4CAM-2108

Exam Name: Certified Application Associate -SAP S/4HANA Cloud (public) - Enterprise Asset Management Implementation

Certification: SAP Certified Application Associate

Total Questions: 132 Q&A

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NEW QUESTION: 1
Identify three features of Expenses regarding expense report approvals.
A. Integration with Fusion Imaging and Process Management
B. Spotting of issues, thus facilitating informed decisions using previous expense patterns
C. Automatic conversion to User Preferred currency
D. Review of Cost Center and Project Allocations
E. Enforce Receipts received automatically before approval
Answer: C,D,E
Explanation:
A: Specifying a Receipt Required Policy
If your accounts payable department requires a receipt for each expense, then you must specify the following for each expense type that you define in the Create Expense Type page:
A receipt requirement rule that reflects your company's receipt policy. A receipt can be required for cash only or corporate card and cash.
An expense amount, above which a receipt is required
Warning and error tolerance percentages so the application knows when to warn the user, if opted, of a receipt required policy violation or, in the case of an error, actually prevent submission of the expense report
Warnings are tracked by the application. You can view them in the Expense Items region of the Edit Expense Report page, whereas errors are not tracked because they prevent submission of the expense report.
B: Approval by Cost Center Owners in Parallel Mode
The predefined ruleset for approval of expense reports by cost center owners is called CostCenterApprovalStage : CostCenterRuleSet. This ruleset has the following predefined rules:
If the total amount charged to cost centers other than the employee's default cost center is more than zero, the expense report is sent to the cost center owner for approval.
If expenses are charged to a cost center other than the employee's default cost center, the applicable cost center owners receive the approval notification in parallel. The approval is complete when all cost center owners identified as approvers have approved the expense report.
If the cost center of the expenses is the same as the default cost center of the employee, automatic response is generated indicating that there is no cost center-specific approval.
D: Specifying a Conversion Rate Policy
You can define conversion rate behavior for each business unit in your company. These definitions enable you to enforce conversion rate policies and to validate the conversion rates that employees enter for foreign currency receipts. If you enter a conversion rate value in an expense report, or override a defaulted value, the value you enter is validated against the current conversion rate definitions.
You specify the following conversion rate behavior in the Edit Conversation Rates and Policies page:
Type of conversion rate, whether Corporate, Spot, or User
Whether you want the conversion rate to default onto a newly created expense report
Reference: Oracle Fusion Applications Financials Implementation Guide , Define Expense Policies and Rules

NEW QUESTION: 2
IAM의 정책 평가 논리를 적용하는 동안 명시 적 거부가 발견되지 않으면 집행 코드는
______ 요청에 적용되는 지침.
A. "일시 중지"
B. "취소"
C. "유효한"
D. "허용"
Answer: D
Explanation:
설명
특정 요청에 대한 해당 정책 중에서 명시 적 거부가 발견되지 않으면 IAM의 정책 평가 로직은 요청이 성공적으로 완료 될 수 있는지 확인하기 위해 "허용"지침을 확인합니다.
http://docs.aws.amazon.com/IAM/latest/UserGuide/AccessPolicyLanguage_EvaluationLogic.html

NEW QUESTION: 3
A wireless engineer with ID28720486 is troubleshooting an RF issue. Which device in the lightweight WLAN architecture is responsible for RF management?
A. WLC
B. MSE
C. Lightweight access point
D. Prime Infrastructure
Answer: A

NEW QUESTION: 4
A company recently implemented a new supplier rating system. Data was collected from the enterprise resources planning system about each vendor's rating for cost, quality, and delivery over 12 months. A cutoff point was established for poor performers. The responsible purchasing agent then scheduled meetings with each supplier. Which of the following actions is most appropriate to take with suppliers whose ratings were below the cutoff point?
A. Immediately cancel outstanding contracts with those suppliers.
B. Tell the suppliers they are on probation for 3 months.
C. Discuss ways to raise the ratings for the next review period.
D. Ask the suppliers to explain the poor performance.
Answer: C

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