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SAP C-TS422-2023 exam
  • Exam Code: C-TS422-2023
  • Exam Name: SAP S/4HANA Cloud Private Edition - Production Planning and Manufacturing
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
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:


NEW QUESTION: 2
現在、AWSアカウントでホストされているS3バケットがあります。パートナーアカウントがアクセスする必要がある情報を保持します。パートナーアカウントがアカウントのS3バケットにアクセスできるようにする最も安全な方法はどれですか? 3つのオプションを選択します。
選んでください:
A. 役割のARNをパートナーアカウントに提供します
B. アカウントのアクセスキーをパートナーアカウントに提供します
C. リクエストを行うときにパートナーが外部IDを使用するようにします
D. パートナーアカウントが引き受けることができる1AMロールが作成されていることを確認します。
E. パートナーアカウントが想定できる1AMユーザーが作成されていることを確認します。
F. アカウントIDをパートナーアカウントに提供します
Answer: A,C,D
Explanation:
Option B is invalid because Roles are assumed and not 1AM users
Option E is invalid because you should not give the account ID to the partner Option F is invalid because you should not give the access keys to the partner The below diagram from the AWS documentation showcases an example on this wherein an 1AM role and external ID is us> access an AWS account resources

For more information on creating roles for external ID'S please visit the following URL:
The correct answers are: Ensure an 1AM role is created which can be assumed by the partner account. Ensure the partner uses an external id when making the request Provide the ARN for the role to the partner account Submit your Feedback/Queries to our Experts

NEW QUESTION: 3
Which two statements about the submission of invoices by suppliers using Supplier Portal are true?
A. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
B. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
C. A supplier can validate the invoice after submitting it.
D. A supplier can make changes to the invoice after submitting it.
E. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
Answer: C,E
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm

NEW QUESTION: 4
HOTSPOT
Where would you click in the Google AdWords screen shown in order to adjust your campaign spend allowance? Click in the screen below.

Answer:
Explanation:


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