SAP C_ARSCC_2404 Q&A - in .pdf

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  • Exam Code: C_ARSCC_2404
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain
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  • Exam Code: C_ARSCC_2404
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain
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NEW QUESTION: 1
A business analyst must create an interactive table to analyze sales performance for the selected year and
the previous year.
Which are the correct expressions to meet this requirement?
A:

B:

C:

D:

A. Option B
B. Option C
C. Option A
D. Option D
Answer: A

NEW QUESTION: 2
What is a function of the HP IMC Virtual Application Networks Manager module?
A. It creates a set of connection profile templates, which include predetermined parameters and policies for Virtual Machines (VMS).
B. It allows companies to monitor application performance and produce trend reports over specified time periods.
C. It gathers key performance indicators (KPls), aggregates these metrics to generate key quality indicator (KQI) metrics, and yields a business model report.
D. It allows developers to create applications that interface with IMC and integrate with each thirty-party operating system device on the network.
Answer: A
Explanation:
Reference:http://h17007.www1.hp.com/us/en/networking/products/networkmanagement/IMC_VANM_Software/index.aspx#.UpgyuGQmmZ0

NEW QUESTION: 3
Refer to Scenario 9.

Which user account is used to write to the GSAN?
A. backup
B. catman
C. sysdb
D. root
Answer: A

NEW QUESTION: 4
건설 회사가 1 년차 장기 계약에 대해 미화 200 만 달러의 수익을 인식한다고 가정합니다. 회사가 완료 율법을 원가율 기준으로 사용하는 경우), 현재 인식 된 수익과 계약 청구의 차이 1 학년 말은 1 학년 12 월 31 일 대차 대조표에 <List B>의 <List A>로 표시됩니다.

A. 옵션 B
B. 옵션 C
C. 옵션 A
D. 옵션 D
Answer: D
Explanation:
The gross amount due from to customers for contract work is an asset liability. If the amount of costs incurred plus recognized profits minus recognized loss exceeds progress billings, the entity reports an asset. If the amount of progress billings exceeds costs incurred plus recognized profits minus recognized losses, the entity reports a liability. At the end of Year 1, the company had recognized US $2,000,000 of revenue costs to date +recognized profit) and had submitted billings of US $6,000,000. Thus, the excess billings equal US $4,000,000. Because the billings exceed revenue recognized, this amount is listed as a current liability. It represents deferred revenue. Given a US $10 million fixed price and US $8.5 million of total costs, the assumption that US $2 million of revenue was recognized under the percentage-of-completion method cost-to-cost basis) necessarily includes the assumption that the stage of completion was 20%US $2 million $10 million), that recognized profit was US $300,000 [($10 million - $8.5 million) x 20%], and that costs to date were US $1 7 million$8.5 million x 20%). On January 1. a new landscaping firm, Bandit Co., acquired a fleet of vehicles, all the necessary tools and equipment, and a parking and storage facility. It began operations immediately. It is now the end of the first year of operations, and the first set of year-end financial statements are being prepared. Several decisions have to be made regarding the appropriate accounting and reporting practices for this company. Relevant information for several of these items is described in the following list of transactions and events: At year-end, the parking and storage facility that was purchased for US $150,000 has a fair value of US $250,000. The physical flow of inventory is first in, first out, and the cost of materials has risen steadily over the year. To promote sales for the coming year, maintenance contracts were sold in December at very reasonable prices, provided that the customers paid cash. On April 1, the company arranged a US $100,000 10% bank loan. Interest payments of US $5,000 are due on October 1 and April 1 of each year during the 5-year term of the loan. During the first year of operations, the company experienced a 5% bad debt rate on credit sales None of the bad debts are expected to be recovered, given that 5% i s the industry average level of bad debts. Total credit sales for the year were U $400,000. The year-end balance of accounts receivable includes uncollected overdue accounts of US $100,000. Half of the uncollected overdue amounts are estimated to be uncollectible.

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