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NEW QUESTION: 1
While performing an internal audit engagement, an auditor reviews a flowchart of the organization's purchasing function. Which of the following internal control weaknesses would the auditor be able to identify in the chart?
A. That purchasing policies have not been updated.
B. That the organization is not taking advantage of quantity discounts available from its suppliers.
C. That authorization for payment of goods received has not been granted at the appropriate level.
D. That supplier invoices are processed and paid before the goods are received.
Answer: D
NEW QUESTION: 2
Which of the following statements regarding Change Documents in SAP Systems is correct?
A. SAP Systems do not automatically use change documents for business objects. You have to activate
the change document for the object using transaction SCD0.
B. Business data objects are changed frequently. Change documents are automatically used for business
objects in SAP Systems.
C. SAP Systems do not automatically use change documents for business objects. To be able to activate
a change document for an object, you have to insert the appropriate calls in the corresponding programs.
Answer: C
NEW QUESTION: 3
Cluster1 is being merged into Cluster2. All the appropriate network heartbeat links are in place. The merged cluster keeps the name and ID of Cluster2. On which cluster(s) will LLT need to be restarted?
A. Cluster1
B. Cluster2
C. Neither cluster
D. Both clusters
Answer: A
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