SAP Latest C-TS4FI-2021 Dumps Files, Latest C-TS4FI-2021 Test Cram | Valid Study C-TS4FI-2021 Questions - Sapsam

  • Exam Code: C-TS4FI-2021
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
  • Version: V15.35     Q & A: 208 Questions and Answers

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The first module focuses on preparing for the SAP Certified Application Associate exam.

NEW QUESTION: 1
展示を参照してください。

R1はR3fa0 / 1インターフェイスにpingを実行できます。拡張pingが失敗するのはなぜですか?
A. R3には10.99.69.0 / 30への戻りルートがありません
B. DFビットが設定されています
C. R2とR3にはOSPF隣接関係がありません
D. コマンドで受け入れられる最大パケットサイズは1476バイトです。
Answer: B
Explanation:
Explanation
If the DF bit is set, routers cannot fragment packets. From the output below, we learn that the maximum MTU of R2 is 1492 bytes while we sent ping with 1500 bytes. Therefore these ICMP packets were dropped.
Note: Record option displays the address(es) of the hops (up to nine) the packet goes through.

NEW QUESTION: 2
You administer Microsoft Exchange Online for Fabrikam, Inc. Fabrikam's Exchange Online tenant domain name is fabrikam.onmicrosoft.com.
You verify the domain fabrikam.com in the Office 365 admin center and instruct other administrators to configure new Exchange Online users with fabrikam.com as the primary SMTP domain. The fabrikam.com domain is not federated.
A user reports that his reply-to address is displayed to external email message recipients as [email protected].
You need to configure the user's mailbox to meet the following requirements:
The user's reply-to address must be [email protected].

The email address [email protected] must function as a secondary email address for

the user.
Which Windows PowerShell command should you run?
A. Set-Mailbox -Identity [email protected] -EmailAddressesSMTP: [email protected], [email protected]
B. Set-Mailbox -Identity [email protected] -SecondaryAddress [email protected]
C. Set MsolUser -UserPrincipalName [email protected] -AlternateEmailAddresses [email protected]
D. Set-Mailbox -Identity [email protected] -ForwardingSmtpAddress [email protected]
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The EmailAddresses parameter, of the Set-Mailbox command, specifies all the email addresses (proxy addresses) for the recipient, including the primary SMTP address. In on-premises Exchange organizations, the primary SMTP address and other proxy addresses are typically set by email address policies.
Valid syntax for this parameter is [<Type>]:<emailaddress1>,[<Type>]:<emailaddress2>.... The optional
<Type> value specifies the type of email address. Some examples of valid values include:
If you don't include a <Type> value for an email address, the value smtp is assumed.

NEW QUESTION: 3
Which blade should you instruct the finance department auditors to use?
A. invoices
B. partner information
C. cost analysis
D. External services
Answer: C
Explanation:
Explanation
Cost analysis: Correct Option
In cost analysis blade of Azure, you can see all the detail for custom time span. You can use this to determine expenditure of last few day, weeks, and month. Below options are available in Cost analysis blade for filtering information by time span: last 7 days, last 30 days, and custom date range. Choosing the first option (last 7 days) auditors can view the costs by time span.
Cost analysis shows data for the current month by default. Use the date selector to switch to common date ranges quickly. Examples include the last seven days, the last month, the current year, or a custom date range.
Pay-as-you-go subscriptions also include date ranges based on your billing period, which isn't bound to the calendar month, like the current billing period or last invoice. Use the <PREVIOUS and NEXT> links at the top of the menu to jump to the previous or next period, respectively. For example, <PREVIOUS will switch from the Last 7 days to 8-14 days ago or 15-21 days ago.

Invoice: Incorrect Option
Invoices can only be used for past billing periods not for current billing period, i.e. if your requirement is to know the last week's cost then that also not filled by invoices because Azure generates invoice at the end of the month. Even though Invoices have custom timespan, but when you put in dates for a week, the pane would be empty. Below is from Microsoft document:

Resource Provider: Incorrect Option
When deploying resources, you frequently need to retrieve information about the resource providers and types.
For example, if you want to store keys and secrets, you work with the Microsoft.KeyVault resource provider.
This resource provider offers a resource type called vaults for creating the key vault. This is not useful for reviewing all Azure costs from the past week which is required for audit.
Payment method: Incorrect Option
Payment methods is not useful for reviewing all Azure costs from the past week which is required for audit.
Reference:
https://docs.microsoft.com/en-us/azure/cost-management-billing/costs/quick-acm-cost-analysis
https://docs.microsoft.com/en-us/azure/cost-management-billing/manage/download-azure-invoice-daily-usage-da

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