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NEW QUESTION: 1
What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A. In SAP Fiori, choose Cash Operations - Approve Bank Payments.
B. In the right part of the screen your payment batch details will be displayed.
C. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
D. In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.
Answer: A,B,D
NEW QUESTION: 2
DRAG DROP
Answer:
Explanation:
Box 1:
Box 2:
Box 3:
Note:
Example (step 2) (we should audit SELECT on the Salary table):
USE AdventureWorks2012 ;
GO
-- Create the database audit specification.
CREATE DATABASE AUDIT SPECIFICATION Audit_Pay_Tables
FOR SERVER AUDIT Payrole_Security_Audit
ADD (SELECT, INSERT
ON HumanResources.EmployeePayHistory BY dbo )
WITH (STATE = ON);
GO
References:
http://msdn.microsoft.com/en-us/library/cc280386.aspx
http://msdn.microsoft.com/en-us/library/cc280448.aspx
http://msdn.microsoft.com/en-us/library/cc280404.aspx
NEW QUESTION: 3
When controlling and dependent fields are available in Connect Offline...
A. You can only edit the controlling field
B. You will be able to edit one, with it automatically updating the other
C. You can only edit the dependent field
D. The logic between them is not available
Answer: D
NEW QUESTION: 4
A. 1, 2, 6, 4, 5
B. 1, 3, 2,6, 7, 4, 5
C. 1, 3, 2, 4, 5
D. 1, 3, 7, 2, 6, 4, 5
E. 1, 6, 2, 4, 5
Answer: C