SAP Exam Questions and Answers |100%
Pass
SAP - Answer-an ERP, which is a very integrated system that provides:
(1) seamless flow of information across organizational boundaries
(2) standardized environment that keeps data separate from applications
5 modules of SAP - Answer-MM, PP, SD, FI, CO...
>>inter-related. failure of one component will lead to failure of entire system
3 basic objectives - Answer✔✔-1. collect/process data from economic/financial events
2. generate info for decision makers
3. provide internal control over data collection and processing
>>also all interrelated
Internal control objectives from the COSO framework - Answer✔✔-1. Reliable financial reporting
2. Efficient and Effective operations
3. Compliance with laws and regulations
transaction related control objectives for reliable financial reporting - Answer✔✔-particular transaction
is: properly authorized
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