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100% Pass SAP - C_TS4C_2021 - SAP Certified Application Associate - SAP S/4HANA Cloud, essentials edition implementation with SAP Activate Exam Authoritative Official Practice Test - Errandsolutions

C_TS4C_2021

Exam Code: C_TS4C_2021

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, essentials edition implementation with SAP Activate Exam

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
セキュリティアナリストが、システムやそのデータに影響を与えることなく、顧客のWebアプリケーションの脆弱性を識別しようとしています。 次のうちどれが実行された脆弱性スキャンの概念を説明していますか?
A. コンプライアンススキャン
B. 積極的なスキャン
C. パッシブスキャン
D. 非認証スキャン
Answer: C
Explanation:
Explanation
Passive scanning is a method of vulnerability detection that relies on information gleaned from network data that is captured from a target computer without direct interaction.
Packet sniffing applications can be used for passive scanning to reveal information such as operating system, known protocols running on non-standard ports and active network applications with known bugs. Passive scanning may be conducted by a network administrator scanning for security vulnerabilities or by an intruder as a preliminary to an active attack.
For an intruder, passive scanning's main advantage is that it does not leave a trail that could alert users or administrators to their activities. For an administrator, the main advantage is that it doesn't risk causing undesired behavior on the target computer, such as freezes. Because of these advantages, passive scanning need not be limited to a narrow time frame to minimize risk or disruption, which means that it is likely to return more information.
Passive scanning does have limitations. It is not as complete in detail as active vulnerability scanning and cannot detect any applications that are not currently sending out traffic; nor can it distinguish false information put out for obfuscation.

NEW QUESTION: 2
On 31 March 20X1 OP decided to sell a property. On that date this property was correctly classified as held for sale in accordance with IFRS 5 Non-Current Assets Held For Sale And Discontinued Operations.
In the draft financial statements of OP for the year ended 31 October 20X1 this property has been included at its fair value, which was $520,000 lower than its carrying value. This has resulted in a charge to profit or loss, the result of which is that the draft financial statements show a loss of $450,000 for the year to 31 October 20X1. When the management board of OP reviewed the draft financial statements it was unhappy about the loss and decided that the property should be reclassified as a non-current asset and reinstated to its original value, despite the fact that its plans for the property had not changed.
In accordance with the ethical principle of professional competence and due care, which THREE of the following statements explain how this property should be accounted for in the financial statements of OP for the year ended 31 October 20X1?
A. The property impairment should not be recorded until the sale has completed.
B. The impairment of $520,000 should be shown as an expense in the statement of profit or loss.
C. The property should be depreciated until 31 October 20X1.
D. The property should be treated as a non-current asset held for sale from 1 November 20X1.
E. The property should be treated as a non-current asset held for sale from 31 March 20X1.
F. The property should not be depreciated after 31 March 20X1.
Answer: B,E,F

NEW QUESTION: 3
Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only in Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions.
Which two statements are correct?
A. Define budgetary control at ledger level and only encumbrance controls at the business units.
B. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving.
C. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning.
D. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit.
E. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving.
F. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing.
Answer: A,F

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