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SAP C-SIGPM-2403 - SAP Certified Associate - Process Management Consultant - SAP Signavio Exam Braindumps

SAP C-SIGPM-2403 - SAP Certified Associate - Process Management Consultant - SAP Signavio Exam Braindumps

  • Certification Provider:SAP
  • Exam Code:C-SIGPM-2403
  • Exam Name:SAP Certified Associate - Process Management Consultant - SAP Signavio Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
  • Support: 24x7 Customer Support on Live Chat and Email
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NEW QUESTION: 1
Which of the following is a reason why a business may be hesitant to move sensitive data to a SaaS cloud service?
A. Loss of full control over data resources
B. Increased malware exposure
C. Decreased performance of internal network
D. Incompatibility with the current network
Answer: A

NEW QUESTION: 2
Which statement correctly describes GoldenGate Extract and Replicat process reports?
A. By default process reports are named for the Extract or Replicat group and up to 99 old reports can be saved depending on the REPORTUM parameter.
B. By default process reports are named for the Extract or Replicat group and up to 10 old reports are kept.
C. Process reports take the name set by the optional report parameter of the ADD extract replicat command and up to 99 old reports can be saved depending on the REPORTNUM parameter.
D. Process reports take the name set by the required report file parameters and up to 10 old reports will be saved.
Answer: D
Explanation:
http://download.oracle.com/docs/cd/E15881_01/doc.104/gg_wux_ref_v104.pdf

NEW QUESTION: 3
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
A. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
B. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
C. Suppliers use the Ariba Network to manage the approval process for invoices.
D. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
Answer: A,D

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