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NEW QUESTION: 1

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

NEW QUESTION: 2
Refer to the exhibit.

Which command was used to display this output?
A. show dot1x all summary
B. show dot1x all
C. show dot1x interface gi1/0/12
D. show dot1x
Answer: B

NEW QUESTION: 3
SRM Users can use a supplier list to search for sources of supply for their purchases.
This supplier list is compiled by the purchaser for specific products or product categories and contains suppliers and back-end contracts.
In order to integrate the supplier list into the Shop & Sourcing applications, which of the following activities are relevant?
A. Supplier lists can be created for products, product categories or product set-types.
B. For the Shop application, specify if the supplier list needs to be used in isolation or in addition to the original source of supply list.
C. Use a Business Add-In to define detailed criteria.
D. Define number range for the supplier list
Answer: B,C,D
Explanation:
Explanation
Explanation/Reference:
The number range for the supplier list has been defined.
This need to be done in Customizing for SAP Supplier Relationship Management under SRM Server -> Cross-Application -> Basic Settings ->Number Ranges ->SRM Server Number Ranges -> Define Number Ranges for Supplier List.
Carry out the following settings in Customizing:
* For the Shop application, you can specify that only the supplier list is to be used, or that the entries from the supplier list are displayed in an additional column in the original source of supply list.
* You can use a Business Add-In (BAdI) to define detailed criteria to display the supplier list.
* Supplier lists can be created for products or for product categories (and NOT for Product set-types).
Product supplier lists take precedence over product category supplier lists Possible sources of supply in the supplier list are:
* Suppliers
* Back-end contracts
You can do the following:
* Assign suppliers that belong to the purchasing organization selected on header level.
* Deactivate individual suppliers or back-end contracts within a supplier list. These are then no longer shown in the applications.
* Search for contracts directly in the back-end system using the input help, and subsequently transfer them.