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NEW QUESTION: 1
HOTSPOT
You create a SharePoint site for collaboration with external partners. The network team
configures the reverse proxy server and publishes the SharePoint site.
Partners cannot sign in to the SharePoint site.
You need to ensure that partners can access the SharePoint site.
In Central Administration, on which page should you configure the settings? (To answer,
select the appropriate page in the answer area.)

Answer:
Explanation:

Explanation:

Note:
*Reverse proxy server A reverse proxy server that supports Secure Sockets Layer (SSL), such as Microsoft Forefront Unified Access Gateway (UAG), enables you to publish SharePoint sites across the corporate firewall.
*See step 2 below:
After the SharePoint site is published outside the firewall, you must add the site to a zone that allows for cross-firewall access. A cross-firewall access zone is used to generate external PC and mobile URLs in mobile alert messages, and enables users to send an externally available URL when they click the E-mail a link or Alert Me button on the ribbon.
To configure a cross-firewall access zone
- Verify that you have the following administrative credentials:
You must be a member of the Farm Administrators group. - In Central Administration, click System Settings. - On the System Settings page, under Farm Management, click Configure cross
firewall access zone. - On the Cross Firewall Access Zone page, in Web Application, in the Web Application list, select the web application that is published across the firewall. - In Cross Firewall Access Zone, in the Zone selection for cross firewall access list, select the zone that is published across the firewall.

NEW QUESTION: 2
In order to distribute the workload of purchasers, SRM offers the so called automatic assignment. In this context, which of the following are true?
A. The BADI BBP_PFRP_ASSIGN_BADI is used to define rules.
B. Automatic assignment can be done for External requirements, Purchase Orders or Contracts.
C. One purchase requisition can have multiple lines, each of which is assigned to a different purchasing group.
D. Documents can be assigned to purchasing groups that are themselves assigned to different purchasing organizations
Answer: A,B,C
Explanation:
Explanation
Explanation/Reference:
Automatic assignment of a purchasing group or purchasing organization can be carried out for the following documents:
* External requirements
* Purchase orders
* Contracts
* RFx
Assigned documents automatically appear for processing in the work lists of the purchasers that belong to the purchasing group or organization. The documents are automatically assigned to the purchasing group according to given criteria. This speeds up the entire procurement process, since documents do not have to be assigned manually in order for the purchasers responsible to process them.
It is also possible to reassign documents that have already been assigned to a purchasing group or organization
- if the purchaser responsible for the group or organization is absent, for example.
You need to have implemented and activated the Business Add-In (BAdI) BBP_PGRP_ASSIGN_BADI. Here the rules covering the assignment of purchasing groups to documents are defined.
This BAdI contains a method for each type of document to be assigned:
* BBP_SC_PGRP_ASSIGN for external requirements
* BBP_PO_PGRP_ASSIGN for purchase orders
* BBP_CT_PGRP_ASSIGN for contracts
* BBP_BI_PGRP_ASSIGN for RFx
If you do not define any rules, the system distributes the documents to a standard purchasing group or organization, as defined in your organizational plan.
You can reassign these documents manually or redefine assignment rules in the above-mentioned BAdI and rerun the automatic workload distribution. To do this, you set the filter value ONLINE in the BAdI BBP_PGRP_ASSIGN_BADI.
Process Flow
The workload distribution process is outlined below. The two diagrams show the process for requirements.
Details of each diagram are described underneath each diagram.
Caution
Documents cannot be assigned to purchasing groups that are themselves assigned to different purchasing organizations. Besides, purchasing groups and organizations must reference the same logical system in the back-end.
Workload Distribution for Requirements
Part A
1. A purchasing requisition is sent to SAP SRM, where it is converted into an external requirement.
2. Upon creation of the external requirements, method BBP_SC_PGRP_ASSIGN of the BAdI BBP_PGRP_ASSIGN_BADI applies the distribution rules.
3. If the requirement conforms to the rules, it is automatically assigned to the correct purchasing group (in this example, purchasing group 01).
4. If no assignment rules are maintained in the BAdI, the standard purchasing group (as defined in the organizational plan - in this example, 99) is assigned. The standard purchasing group is also assigned to the shopping carts that are created in SAP Supplier Relationship Management. In this case, you can proceed as follows:
Assign a purchasing document manually
Define the assignment rules and have the system automatically reassign a purchasing group.
If you do not redistribute the workload, the requirement retains the standard purchasing group.
Note
One purchase requisition can have multiple lines, each of which is assigned to a different purchasing group.

NEW QUESTION: 3
A company has an application that has predictable peak traffic times. The company wants the application instances to scale up only during the peak times. The application stores state in Amazon DynamoDB. The application environment uses a standard Node.js application stack and custom Chef recipes stored in a private Git repository.
Which solution is MOST cost-effective and requires the LEAST amount of management overhead when performing rolling updates of the application environment?
A. Configure AWS OpsWorks stacks and push the custom recipes to an Amazon S3 bucket and configure custom recipes to point to the S3 bucket. Then add an application layer type for a standard Node.js application server and configure the custom recipe to deploy the application in the deploy step from the S3 bucket. Configure time-based instances and attach an Amazon EC2 IAM role that provides permission to access DynamoDB.
B. Create a Docker file that uses the Chef recipes for the application environment based on an official Node.js Docker image. Create an Amazon ECS cluster and a service for the application environment, then create a task based on this Docker image. Use scheduled scaling to scale the containers at the appropriate times and attach a task-level IAM role that provides permission to access DynamoDB.
C. Create a custom AMI with the Node.js environment and application stack using Chef recipes. Use the AMI in an Auto Scaling group and set up scheduled scaling for the required times, then set up an Amazon EC2 IAM role that provides permission to access DynamoDB.
D. Configure AWS OpsWorks stacks and use custom Chef cookbooks. Add the Git repository information where the custom recipes are stored, and add a layer in OpsWorks for the Node.js application server.
Then configure the custom recipe to deploy the application in the deploy step. Configure time- based instances and attach an Amazon EC2 IAM role that provides permission to access DynamoDB.
Answer: D
Explanation:
https://docs.aws.amazon.com/ja_jp/opsworks/latest/userguide/workingcookbook-installingcustom- enable.html

NEW QUESTION: 4
What is the value of the direct routing protocol priority?
A. 0
B. 1
C. 2
D. 3
Answer: B