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Exam Code: C-S4CS-2202

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sales Implementation

Certification Provider: SAP

Related Certification: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sales Implementation

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NEW QUESTION: 1
Was ist ein Schlüsselelement, um sicherzustellen, dass ein Compliance-Programm zur Bekämpfung der Geldwäsche effektiv in die Kultur einer Institution eingebettet ist?
A. Eine Richtlinie zur Aufbewahrung von Datensätzen
B. Peer Review
C. Eine interne Revision
D. Fortlaufendes Training
Answer: D

NEW QUESTION: 2
Which two statements about the guiding principles are CORRECT?
1.The guiding principles support continual improvement
2.Each guiding principle applies to a selection of the available stakeholder groups
3.Organizations should decide which one of the guiding principles is relevant to them
4.Organizations should consider how the guiding principles interact with each other
A. 2 and 3
B. 1 and 2
C. 1 and 4
D. 3 and 4
Answer: C

NEW QUESTION: 3
점원이 마스터 파일에 대한 대출 금리를 변경했습니다. 입력 된 비율은 그러한 대출의 정상 범위 밖에 있습니다. 다음 중 어떤 변경이 승인되었다는 합리적인 확신을 제공하는 데 가장 효과적인 통제는 무엇입니까?
A. 점원의 관리자가 승인 코드를 입력하여 변경 사항을 확인하기 전까지는 시스템이 변경 사항을 처리하지 않습니다.
B. 서기에게 경고 메시지를 표시합니다.
C. 시스템에서 모든 요율 예외를 나열하는 주간 보고서를 생성하고 보고서는 점원의 관리자가 검토합니다.
D. 시스템에서 점원에게 승인 코드를 입력하도록 요구합니다.
Answer: A
Explanation:
설명:
선택 A는 승인되지 않은 이자율의 사용을 방지하거나 감지합니다. 선택 B는 변경 사실이 확인 된 후에 관리자에게 알려서 관리 검토 전에 승인되지 않은 요금을 트랜잭션이 사용할 수있게합니다. 선택 C와 D는 점원이 승인되지 않은 요금 변경을 입력하는 것을 막지 않습니다.

NEW QUESTION: 4
You have a list of Opportunity records that you want to import so that they are associated to the right Contact records in the application. How do you do that?
A. Import the Opportunity records, and then perform an Opportunity Contact Role import,
B. Use Opportunity Assignment Rules to assign the appropriate contacts to the opportunities after import.
C. Include a column for the Contact External Unique IDs In your CSV file and map it to the Contact ID field when you import the opportunities.
D. Import the Opportunity records, and then perform a Contact import to associate the appropriate opportunities.
Answer: C
Explanation:
If External IDs exist and you have mapped them during the import process, the application uses them to determine if a record is a duplicate. When importing other record types, you can use those External IDs as references so that the associations are carried over to Oracle CRM On Demand. For example, if you have an account_id column in your account.csv file, you want to map it to the External Unique ID. When importing contacts, if your contacts.csv file contains a contact_id column (the unique ID for the contact) and an account_id column (a reference to the IDs in the account.csv file), you should map the contact_id to External Unique ID and account_id to Account External ID. During the import process, the application checks the account_id field in each contact record to determine the existing account and link the account to the contact. Note: To update records
Set up your import CSV file with a column for the External ID codes, or for all of the duplicate checking fields for the record type. Make sure that the External ID codes or the duplicate checking field values are exactly the same as the values for the existing records. If you are using External ID codes, each one must be unique in the system for the update to work.
--
Include at least all required fields in your import CSV file.
Select the Overwrite Existing Records option in Step 1 of the import assistant.
Make sure that you map the External ID field or all of the duplicate checking fields
in the Field Mapping step of the import assistant.
Complete all of the import assistant steps to import the data.
-
---
Reference: Oracle CRM On Demand Online Help,About Record Duplicates and External IDs


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