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NEW QUESTION: 1
A user defining the career path in the system, identify the reason that the user cannot see the job name in the job progression from field.

A. The job has already been used in another career path defined in the system.
B. The job is present under a different job Group in the same business Group.
C. The job has already been used in the current career Path the user is defining.
D. The job is not defined as a Benchmark Job.
E. The job is not attached to a Benchmark Job
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
次のLMハッシュのうち、8文字未満のパスワードを表すものはどれですか？ （2つ選択してください。）
A. CEC52EB9C8E3455DC2265B23734E0DAC
B. 44EFCE164AB921CQAAD3B435B51404EE
C. B757BF5C0D87772FAAD3B435B51404EE
D. 0182BD0BD4444BF836077A718CCDF409
E. E52CAC67419A9A224A3B108F3FA6CB6D
F. BA810DBA98995F1817306D272A9441BB
Answer: B,C

NEW QUESTION: 3
An SAP HANA scale-out system (2 worker nodes and 1 standby node) has two running tenants: Tenant1 and Tenant2. How can you prevent Tenant1 from starting after the next full database restart?
There are 2 correct answers to this question.
Response:
A. Move the tenant to the standby node.
B. Set the tenant Autostart parameter to 0.
C. Set the tenant restart mode to No Auto-restart
D. Shut down the tenant before the database restart.
Answer: C,D

NEW QUESTION: 4
Which of the following is the sequence of events for the 'Inbound Processing and Receipt Confirmation without WM' process? (Only one answer is correct)
A. Receive advanced shipping notification -> Create inbound delivery -> Send proof of delivery -> Track and evaluate procurement process with SCEM
B. Create inbound delivery -> Post goods receipt -> Track and evaluate procurement process with SCEM
C. Receive advanced shipping notification -> Create inbound delivery -> Post goods receipt
-> Send proof of delivery -> Track and evaluate procurement process with SCEM
Answer: C
Explanation:
Explanation
Explanation/Reference:
You can use this business process for your inbound processing and receipt confirmation.
Whenever a company requires a product to be procured from an external source of supply, whether for use in production (raw materials) or for direct consumption (C-materials), the product will be delivered according to the official procurement document (a PO) agreed between two business partners.
The arrival of the goods could be announced by an advanced shipping notification (ASN) from the supplier.
This states that the goods are to be delivered in a certain quantity at a defined date and time at a defined company location.
For the delivered product, an inbound delivery is selected and processed for put away.
Once the goods are taken into stock, a goods receipt must be posted.
The actual physical receipt of materials at the warehouse or the receiving locations can be controlled in different levels of detail. For example, you can control the process only at a document level using purchase orders and stock transports orders for inbound deliveries and shipments, or you can go up to the pallet and material level.
The receiving process is supported in different ways depending on your needs. Optionally, you can use inbound deliveries, advanced material flow, and process control functions.
These options include yard management, and warehouse management with task and resource management controlling the process down to pallet and package level using advanced strategies.
Inbound processing reflects the receipt of materials that are delivered to a receiving location.
This receipt can be processed based on purchase orders, stock transport orders, or a returns order.
It includes the notification of goods to be received, the put away, goods receipt posting, and the proof-of-delivery (POD) message to the supplier. By viewing the goods receipt from two perspectives, it is possible to follow the purchase order process and the physical material movements separately.
Process Flow