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NEW QUESTION: 1
You are working on an Invoice Correction Process with Debit Memo (BDQ) process in SAP S/4HANA Cloud. What does the Create Debit Memo Request process step indicate? Please choose the correct answer.
A. Permission to pay a debit
B. Instruction to send a debit memo to the customer
C. Intention to recover amount difference as a debit
D. Intention to pass a credit for the amount difference
Answer: C
NEW QUESTION: 2
What are the 5 steps of the ASAP Methodology?
A. Analysis and Conception
B. Go live and support
C. Project preparation
D. Business blueprint
E. Final preparation
F. Implementation
Answer: B,C,D,E,F
NEW QUESTION: 3
Following customer reports of an error on the web site, a hit attribute is created to look for the error text "Error 500 - try again later" in the response on every page. Management has requested a report on the number of sessions affected by the error. This requires creating an event with the above hit attribute as the condition and a value type of "Count Only". Which tracking option should be selected for this event?
A. Cumulative Value
B. First Per Session
C. Final Value
D. Every Occurrence
Answer: B
NEW QUESTION: 4
타사 서비스 제공 업체를 사용하는 EDI 응용 프로그램을 검토 할 때 감사자는 다음을 수행해야 합니다.
I. 암호화 키가 ISO 표준을 충족하는지 확인
II. 서비스 제공 업체의 운영에 대한 독립적 인 검토가 수행되었는지 확인하십시오.
III. 서비스 제공 업체가 공개 전환 데이터 네트워크 만 사용하는지 확인
IV.
서비스 제공 업체의 계약서에 감사 권한과 같은 필요한 조항이 포함되어 있는지 확인
A. I and ll.
B. I and IV.
C. II and III.
D. II and IV.
Answer: D
Explanation:
An auditor should review trading partner agreements and contracts with third-party service providers. These documents should contain necessary clauses and appropriately limit liabilities. Moreover, legal counsel should have reviewed the agreements or contracts. An auditor should also determine whether the third- party service provider's operations and controls have been independently reviewed e.g., by public accountants).
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