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NEW QUESTION: 1
You create a table that has the StudentCode, SubjectCode, and Marks columns to record mid-year marks for students. The table has marks obtained by 50 students for various subjects.
You need to ensure that the top half of the students arranged by their average marks must be given a rank of 1 and the remaining students must be given a rank of 2.
Which Transact-SQL query should you use?
A. SELECT StudentCode as Code,RANK() OVER (ORDER BY AVG (Marks) DESC) AS ValueFROM StudentMarksGROUP BY StudentCode
B. SELECT StudentCode as Code,NTILE (2) OVER (ORDER BY AVG (Marks) DESC) AS ValueFROM StudentMarksGROUP BY StudentCode
C. SELECT Id, Name, Marks,DENSE_RANK() OVER (ORDER BY Marks DESC) AS RankFROM StudentMarks
D. SELECT StudentCode AS Code,Marks AS Value FROM (SELECT StudentCode, Marks AS Marks,RANK() OVER (PARTITION BY SubjectCode ORDER BY Marks DESC) AS RankFROM StudentMarks) tmpWHERE Rank = 1
E. SELECT StudentCode AS Code,Marks AS Value FROM (SELECT StudentCode, Marks AS Marks,RANK() OVER (PARTITION BY SubjectCode ORDER BY Marks ASC) AS RankFROM StudentMarks) tmpWHERE Rank
= 1
F. SELECT StudentCode AS Code,Marks AS Value FROM (SELECT StudentCode, Marks AS Marks,RANXO OVER (PARTITION BY StudentCode ORDER BY Marks DESC) AS RankFROM StudentMarks) tmpWHERE Rank = 1
G. SELECT StudentCode AS Code,Marks AS Value FROM (SELECT StudentCode, Marks AS Marks,RANK () OVER (PARTITION BY StudentCode ORDER BY Marks ASC) AS RankFROM StudentMarks) tmpWHERE Rank = 1
H. SELECT StudentCode as Code,DENSE_RANK() OVER (ORDER BY AVG (Marks) DESC) AS ValueFROM StudentMarksGROUP BY StudentCode
Answer: B

NEW QUESTION: 2
You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.
A. On the SAP Fiori Launchpad, select the app Post Incoming Payment.
B. Enter the details as in the table and select Propose Items.
C. In the Open Items, select the open item with amount 100##
D. Move the new field so that it is between the Currency and Description fields.
Answer: A,B,C