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SAP C-S4CPR-2508 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Exam Braindumps

SAP C-S4CPR-2508 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Exam Braindumps

  • Certification Provider:SAP
  • Exam Code:C-S4CPR-2508
  • Exam Name:SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
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NEW QUESTION: 1
Given that a web application consists of two HttpServlet classes, ServletA and ServletB, and the ServletA.service method:
20. String key = "com.example.data";
21. session.setAttribute(key, "Hello");
22. Object value = session.getAttribute(key);
23.
Assume session is an HttpSession, and is not referenced anywhere else in ServletA.
Which two changes, taken together, ensure that value is equal to "Hello" on line 23?
(Choose two.)
A. enclose lines 21-22 in a synchronized block:
synchronized(this) {
session.setAttribute(key, "Hello");
value = session.getAttribute(key);
}
B. ensure that the ServletB.service method is synchronized
C. ensure that the ServletA.service method is synchronized
D. enclose lines 21-22 in a synchronized block:
synchronized(session) {
session.setAttribute(key, "Hello");
value = session.getAttribute(key);
}
E. ensure that ServletB synchronizes on the session object when setting session attributes
Answer: D,E

NEW QUESTION: 2
Azure Active Directory(Azure AD)テナントがあります。
Policy1という名前の既存のAzure AD条件付きアクセスポリシーがあります。 Policy1は、Global Administratorsグループのメンバーが信頼できない場所からAzure ADに対して認証するときに、Azure ADに参加したデバイスの使用を強制します。
信頼できない場所から認証する場合、Global Administratorsグループのメンバーにも多要素認証の使用を強制する必要があります。
あなたは何をするべきか?
A. 多要素認証ページから、サービス設定を変更します。
B. 多要素認証ページから、ユーザー設定を変更します。
C. Azureポータルから、Policy1のセッション制御を変更します。
D. Azureポータルから、Policy1の付与制御を変更します。
Answer: D
Explanation:
Explanation
https://docs.microsoft.com/en-us/azure/active-directory/conditional-access/controls

NEW QUESTION: 3
The Payables department has reported that a supplier is not appearing in the Submit
Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.
A. The supplier musthave a Blanket Purchase Agreement in place.
B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
C. The supplier does not have an active Purchase Order.
D. The supplier has a default payment method of Check.
E. The From Date field value for the payment method Electronic is a future date.
Answer: A,E

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