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NEW QUESTION: 1
最近内部監査活動に異動した従業員が買掛金システムの監査に割り当てられました。この従業員が以前に実行した場合、利益相反を表す機能はどれですか。
A. 重複支払いの処理手順を記述します。
B. 部下のための計時カードへの署名。
C. 出荷ドキュメントの正確性を確認します。
D. 疑わしいアカウントの引当金を監視しています。
Answer: A

NEW QUESTION: 2
Which of the following are capabilities of Augmented Analytics?
There are 3 correct answers to this question.
Response:
A. Smart Insights
B. Smart Predict
C. Hybrid Bursting
D. Secure Distribution
E. Search to Insight
Answer: A,B,E

NEW QUESTION: 3
Warum ist es während der SAP S / 4HANA-Konvertierung erforderlich, Salden für Fl und CO zu migrieren?
A. Da das System einen Fehler anzeigt, wenn die Summe der aggregierten Werbebuchungen vom Saldo abweicht
B. Weil alle Salden der letzten Jahre im Universaljournal gespeichert sind
C. Weil das System FI / CO-Belege für alle fehlenden Werbebuchungen bucht, indem es sie mit dem Kontostand vergleicht
D. Da ein Delta zwischen allen Werbebuchungen und dem Kontostand jedes Kontos im Universaljournal aktualisiert wird
Answer: D