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NEW QUESTION: 1
Welche Module müssen bei der Migration auf SAP S / 4HANA aktualisiert werden? Es gibt 2 richtige Antworten auf diese Frage.
A. Kreditmanagement (FI-AR-CR).
B. Inhouse-Bargeld (FIN-FSCM-IHC).
C. Sammlungsverwaltung (FIN-FSCM-COL)
D. Cash Management (FIN-FSCM-CLM).
Answer: A,D

NEW QUESTION: 2
You have an Azure subscription that contains an Azure Active Directory (Azure AD) tenant and a user named User1.
The App registrations settings for the tenant are configured as shown in the following exhibit.

You plan to deploy an app named App1.
You need to ensure that User1 can register App1 in Azure AD. The solution must use the principle of least privilege.
Which role should you assign to User1.
A. Cloud application administrator in Azure AD
B. App Configuration Data Owner for the subscription
C. Application developer in Azure AD.
D. Managed Application Contributor for the subscription
Answer: D

NEW QUESTION: 3
When do scheduled dashboard refreshes occur?
A. Dashboards refresh in the time zone of the user who schedules the refresh.
B. Dashboards refresh in the Organization Default Time Zone.
Answer: A

NEW QUESTION: 4
Which of the following fraudulent activities most likely could be perpetrated due to the lack of effective
internal controls in the revenue cycle?
A. Merchandise received is not promptly reconciled to the outstanding purchase order file.
B. Obsolete items included in inventory balances are rarely reduced to the lower of cost or market value.
C. Fictitious transactions are recorded that cause an understatement of revenue and overstatement of
receivables.
D. The write-off of receivables by personnel who receive cash permits the misappropriation of cash.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The function of cash receipts is part of the treasurer's department and should be
separate from the role of writing off receivables. Failure to separate the recordkeeping function from the
custodial function allows an individual to misappropriate cash and then cover up the theft by writing off the
related receivable balance.
Choice "A" is incorrect. Internal controls in the revenue cycle typically relate to sales, receivables, and
cash, not to the purchase and receipt of goods.
Choice "B" is incorrect. Internal controls in the revenue cycle typically relate to sales, receivables, and
cash, not to inventory valuation.
Choice "D" is incorrect. If fictitious transactions in the revenue cycle are recorded, then the impact on
revenues and receivables would be the same; either both would be overstated (the most likely case) or
both would be understated.