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SAP Latest C-SAC-2107 Test Format - Latest C-SAC-2107 Exam Questions Vce, Pass4sure C-SAC-2107 Exam Prep - Wiring-Jz

Vendor: SAP
Exam Code: C-SAC-2107
Exam Name: SAP Certified Application Associate - SAP Analytics Cloud
Certification: SAP Certified Application Associate
Total Questions: 137 Q&A
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Which of the following are outputs of the Control Scope process?
Each correct answer represents a complete solution. Choose all that apply.
A. Work performance measurement
B. Change request
C. Requirement documentation
D. Project management plan update
Answer: A,B,D

Which of the following factors can negatively influence indirect costs such as production planning,
purchasing, and inventory management?
A. Low efficiency production equipment
B. Standardized parts
C. Poor product design
D. Time to market
Answer: C

A customer has purchased Avaya Aura(TM) Contact Center with the correct licensing to provide Open
Queue session license and to provide agent licenses for the required multimedia contact types
For this customer, where is Open Queue enabled?
A. In the Contact Center Manager Sever (CCMS), Server Configuration, in the Main Menu Licensing tab
B. in the Contact Center Manager Administration (CCMA), Configuration, Applications, in the LM Service
Configuration Setup tab
C. in the CCMS, Multimedia Commissioning, Multimedia Licensing tab
D. in the Contact Center License Manager, Configuration, in the Contact Center Licensing tab
Answer: A

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.
To complete this task, sign in to Dynamics 365 portal.
See explanation below.
Create a new requisition
* Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with . The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* Select the row you just created.
* In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.
* In the Quantity field, enter a number.
Submit the requisition
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close the page.
* Refresh the page.