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Exam Code: C-TS4FI-2020

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)

Certification Provider: SAP

Related Certification: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)

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Which of the following is a step in deploying a WPA2-Enterprise wireless network?
A. Install a token on the authentication server
B. Install an encryption key on the authentication server
C. Install a DHCP server on the authentication server
D. Install a digital certificate on the authentication server
Answer: D
When setting up a wireless network, you'll find two very different modes of Wi-Fi Protected Access
(WPA) security, which apply to both the WPA and WPA2 versions.
The easiest to setup is the Personal mode, technically called the Pre-Shared Key (PSK) mode. It
doesn't require anything beyond the wireless router or access points (APs) and uses a single
passphrase or password for all users/devices.
The other is the Enterprise mode -which should be used by businesses and organizations-and
is also known as the RADIUS, 802.1X, 802.11i, or EAP mode. It provides better security and key
management, and supports other enterprise-type functionality, such as VLANs and NAP.
However, it requires an external authentication server, called a Remote Authentication Dial In User
Service (RADIUS) server to handle the 802.1X authentication of users.
To help you better understand the process of setting up WPA/WPA2-Enterprise and 802.1X,
here's the basic overall steps:
Choose, install, and configure a RADIUS server, or use a hosted service.
Create a certificate authority (CA), so you can issue and install a digital certificate onto the
RADIUS server, which may be done as a part of the RADIUS server installation and configuration.
Alternatively, you could purchase a digital certificate from a public CA, such as GoDaddy or
Verisign, so you don't have to install the server certificate on all the clients. If using EAP-TLS,
you'd also create digital certificates for each end-user.
On the server, populate the RADIUS client database with the IP address and shared secret for
each AP.
On the server, populate user data with usernames and passwords for each end-user.
On each AP, configure the security for WPA/WPA2-Enterprise and input the RADIUS server IP
address and the shared secret you created for that particular AP.
On each Wi-Fi computer and device, configure the security for WPA/WPA2-Enterprise and set the
802.1X authentication settings.

You need to configure the system to meet invoicing requirement.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.



Topic 2, Fourth Coffee Case Study
Case study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Fourth Coffee is a coffee and supplies manufacturer based in Seattle. The company recently purchased CompanyA, based in the United States, and CompanyB, based in Canada, in order to increase production of their award-winning espresso machine and distribution of their dark roast coffee beans, respectively.
Fourth Coffee has set up CompanyA and CompanyB in their Dynamics 365 Finance environment to gain better visibility into the companies' profitability. CompanyA and CompanyB will continue to operate as subsidiaries of Fourth Coffee, but all operational companies will be consolidated under Fourth Coffee Holding Company in US dollars (USD) for reporting purposes.
The current organizational chart is shown below:

Current environment
Systemwide setup
* Dynamics 365 Finance in Microsoft Azure is used to manage the supply chain, retail, and financials.
* All companies share a Chart of Accounts.
* Two dimensions are used: Department and Division.
* Budgeting is controlled at the department level.
* Customers and vendors are defined as two groups: Domestic and International.
* Mandatory credit check is set to No.
* Consolidate online is used for the consolidation of all companies.
* International main accounts are subject to foreign currency revaluation.
* The purchasing budget is used to enforce purchasing limits.
General ledger accounts

Fourth Coffee
* The base currency is USD.
* Three item groups are used: coffee, supplies, and nonstock.
* The standard sales tax method is used.
* Acquiring fixed assets requires a purchase order.
* All customer payment journals require a deposit slip.
* CustomerX is a taxable company.
* CustomerY is a tax-exempt company.
* CustomerZ is a taxable company.
* VendorA is a Colombian supplier of coffee beans and belongs to the international vendor group.
* VendorB is a Peruvian supplier of coffee machine filters and belongs to the international vendor group.
* VendorC is a Texas supplier of espresso valves and belongs to the domestic vendor group.
* The base currency is USD.
* It consists of a marketing department and a digital division.
* A 4-5-4 calendar structure is used.
* The standard sales tax method is used.
* The base currency is CAD.
* The conditional sales tax method is used.
* A consolidated Fourth Coffee financial report is required in USD currency.
* Fourth Coffee and its subsidiaries need to be able to report sales by item type.
* Year-end adjustments need to be reported separately in a different period to view financial reporting inclusive and exclusive of year-end adjustments.
* User1 observes that a General journal was used in error to post to the Domestic Accounts Receivable trade account.
* User2 has to repeatedly reclassify vendor invoice journals in Fourth Coffee Company that are posted to the marketing department and digital division.
* When User3 posts an Accounts receivable payment journal, a deposit slip is not generated.
* User4 observes an increase in procurement department expenses for supplies.
* User5 observes that sales tax is not calculating on a sales order for CustomerZ.
* User6 observes that sales tax is calculating for CustomerY.
* User7 observes that the sales tax payment report is excluding posted invoice transactions.
* User8 in CompanyA attempts to set up the sales tax receivable account on the sales tax posting form.
* User9 in CompanyA needs to purchase three tablets by using a purchase order and record the devices as fixed assets.
* CustomerX requires a credit check when making a purchase and is currently at their credit limit.

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