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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
  • Support: 24x7 Customer Support on Live Chat and Email
  • Valid For: Worldwide - In All Countries
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NEW QUESTION: 1
HOTSPOT
Your network contains an Active Directory domain named contoso.com.
You install the IP Address Management (IPAM) Server feature on a server named Server1
and select Manual as the provisioning method.
The IPAM database is located on a server named SQL1.
You need to configure IPAM to use Group Policy Based provisioning.
What command should you run first?
To answer, select the appropriate options in the answer area.


Answer:
Explanation:


NEW QUESTION: 2
The address 6FFE:FFFF:0000:2F3B:04AC:00FF:FEBE:5C4A is an example of which of the following?
A. IPv6
B. APIPA
C. IPv4
D. MAC
Answer: A

NEW QUESTION: 3
View the Exhibit.

Refer to the exhibit. An engineer is designing a new firewall for an organization and must provision Network Address Translation. This new firewall must support basic Internet access for the organization as well as provide inbound connectivity to the mail server. The infrastructure has only one public IP address available for use on the new firewall.
Which two forms of NAT must be configured? (Choose two.)
A. dynamic NAT for the outbound traffic
B. NAT overloading for the outbound traffic
C. static NAT for the inbound traffic on port 25
D. dynamic NAT for the inbound traffic on port 25
E. NAT overloading for the inbound traffic on port 25
Answer: B,C

NEW QUESTION: 4
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
A. Stop initiated
B. Canceled
C. Available
D. Cleared
E. Voided
F. Negotiable
Answer: F
Explanation:
Explanation/Reference:
To release a stop on a payment:
1. Find the payment online. In the Payments window select the payment and choose Actions.
2. In the Payment Actions window select Release Stop.
3. Choose OK to have Payables release the stop on the payment and reset the status to Negotiable.
4. Save your work.
References: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/adjpmt04.htm

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