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Vendor: SAP

Exam Code: C_TS4FI_2023 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Ein Netzwerktechniker erhält die folgende Befehlsausgabe von einem Linux-basierten Computer:

Welchen der folgenden Befehle hat der Netzwerktechniker ausgeführt?
A. iptables -f ABCDEG.com
B. netstat -a ACDEG.com
C. dig -t ANY ABCDEG.com
D. NMAP -t ABCDEG.com
Answer: A

NEW QUESTION: 2
Your company plans to implement vendor invoice matching.
Your company policy states that vendor invoices must be reviewed to compare the prices
and quantities on the invoices for accuracy.
You need to configure the invoice matching setup.
Which type of invoice matching should you configure?
A. Invoice totals matching
B. Three-way matching
C. Two-way matching
D. Charges matching
Answer: A

NEW QUESTION: 3
Which of the following conditions must be given to allow a tester to exploit a Cross-Site Request Forgery (CSRF) vulnerable web application?
A. The web application should not use random tokens.
B. The session cookies generated by the application do not have the HttpOnly flag set.
C. The victim user must open the malicious link with a Firefox prior to version 3.
D. The victim user must open the malicious link with an Internet Explorer prior to version 8.
Answer: A

NEW QUESTION: 4
Which tool or technique is used in Close Procurements?
A. Closure process
B. Procurement plan
C. Contract plan
D. Procurement audits
Answer: D
Explanation:
Explanation/Reference:
Explanation:
12.4.2.1 Procurement Audits
A procurement audit is a structured review of the procurement process originating from the Plan Procurement Management process through Control Procurements. The objective of a procurement audit is to identify successes and failures that warrant recognition in the preparation or administration of other procurement contracts on the project, or on other projects within the performing organization.
12.4 Close Procurements
The process of completing each project procurement.
Key Benefit: The key benefit of this process is that it documents agreements and related documentation for future reference.
Inputs
1. Project management plan
2. Procurement documents
Tools & Techniques
1. Procurement audits
2. Procurement negotiations
3. Records management system
Outputs
1. Closed procurements
2. Organizational process assets updates


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