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  • Certification Provider:SAP
  • Exam Code:C-P2W52-2410
  • Exam Name:SAP Certified Associate - SAP S/4HANA Cloud Private 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
客户的网络连接形如:
HostA----GE0/0--MSR-1--S1/0-----WAN-----S1/0--MSR-2--GE0/0----HostB
两台 MSR 路由器通过广域网实现互连,目前物理连接已经正常。 MSR-1 的接口 S1/0 地址为 3.3.3.1/30 , MSR-2 的接口 S1/0 地址为 3.3.3.2/30 ,现在在 MSR-1 上配置了如下三条静态路由:
ip route-static 192.168.1.0 255.255.255.0 3.3.3.2
ip route-static 192.168.2.0 255.255.255.0 3.3.3.2
ip route-static 192.168.0.0 255.255.255.0 3.3.3.2
其中 192.168.0.0/22 子网是主机 HostB 所在的局域网段。
那么如下描述哪些是正确的 ? (多选)
A. 只有第三条路由会被写入 MSR-1 的路由表
B. 这三条路由都会被写入 MSR-1 的路由表
C. 只有第一条路由会被写入 MSR-1 的路由表
D. 这三条路由可以被一条路由 ip route-static 192.168.0.0 255.255.252.0 3.3.3.2 代替
Answer: B,D

NEW QUESTION: 2
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Section: Understand Azure Pricing and Support

NEW QUESTION: 3
Companies now can use electronic transfers to conduct regular business transactions.
Which of the following terms best describes a system in which an agreement is made between two or more parties to electronically transfer purchase orders, sales orders, invoices, and/or other financial documents?
A. Electronic mail email
B. Electronic data interchange EDI
C. Electronic data processing EDP
D. Electronic funds transfer EFT
Answer: B
Explanation:
Electronic data interchange is the electronic transfer of documents between businesses. EDI was developed to enhance just-in-time JIT) inventory management. Advantages include speed, reduction of clerical errors, and elimination of repetitive clerical tasks and their costs. A multinational company has an agreement with a value-added network VAN) that provides the encoding and communications transfer for the company's electronic data interchange EDI) and electronic funds transfer EFT) transactions. Before transfer of data to the VAN, the company performs online preprocessing of the transactions. The internal auditor is responsible for assessing preprocessing controls. In addition, the agreement between the company and the VAN states that the internal auditor is allowed to examine and report on the controls in place at the VAN on an annual basis. The contract specifies that access to the VAN can occur on a surprise basis during the second or third quarter of the company's fiscal year. This period was chosen so it would not interfere with processing during the VAN's peak transaction periods. This provision was not reviewed with internal auditing. The annual audit plan approved by the board of directors specifies that a full audit would be done during the current year.

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