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NEW QUESTION: 1



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

NEW QUESTION: 2
Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.
A. In SAP Fiori, choose Bank Account Management > Manage Bank Accounts.
B. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
C. In the new screen, choose Edit and choose the Payment Signatories tab.
D. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
Answer: A,B,C

NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The domain contains a server
named Server1 that runs Windows Server 2012.
Server1 has a drive named E that is encrypted by using BitLocker Drive Encryption (BitLocker). A recovery
key is stored on drive C.
Drive E becomes locked.
When you attempt to use the recovery key, you receive the following error message.

You need to access the data stored on drive E.
What should you run first?
A. unlock-bitlocker -mountpoint e: -recoverykeypath c:\
B. disable-bitlocker -mountpoint e:
C. manage-bde -unlock e: -recoverykey c:\
D. manage-bde -protectors get e:
Answer: D

NEW QUESTION: 4
During which status is a Customer allowed to cancel the Service Request in Self -Service Portal? Choose the correct answer.
A. Travel
B. Open
C. Accepted
D. Work
Answer: B