Sap erp configuration - Study guides, Class notes & Summaries

CISA Practice Exam 559 Questions with Verified Answers It is important to understand the organization and its environment in order to effectively pinpoint the organization's key risk. One specific factor is an understanding of: - CORRECT ANSWER The organization's selection and application of policies and procedures Of the following, which is not a way to treat a risk? - CORRECT ANSWER Ignore it The three focus areas that management must address in order to govern IT include all of the...

SAP Exam 116 Questions with Verified Answers SAP - CORRECT 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 - CORRECT ANSWER MM, PP, SD, FI, CO all are very integrated Management assertions - CORRECT ANSWER occurence, completeness, authorization, accuracy, cutoff, classification Control activities - CORRECT AN...

Which interactive function is provided by the SAP List Viewer? - ANSWER Creation of subtotals for specific values your compant code uses USD as the company currency. You are trying to post to an account in EUR but get an error message that you cannot post to this account. What is the reason? - ANSWER the account determination for exchange rate differences is missing for the account Identify the main areas of the Implementation Roadmap from the items listed below? - ANSWER Roadmap structur...

CIB 4203 - Chapter 14 exam questions with verified answers *Sales-force automation (SFA) has offered technological support to salespeople and managers since the beginning of the ______.* A. 1970s B. 1980s C. 1990s D. 2000s - ANSWERS 1990s *SFA is a irregular feature of the selling landscape.* A. True B. False - ANSWERS *False* SFA is just a regular feature of the selling landscape. *This technology enables companies to collect, store, analyze, distribute and use customer-related ...

Enterprise Resource Planning ERP Any event that creates, changes or displays actions Transaction SAP, Microsoft, Oracle Which ERP software suppliers are there? All business departments and processes are handled in one system so there is no need for separate systems for e.g. Warehousing, Finance, Controlling etc. Integrated System Customer Master, Vendor Master, Materials Master 3 Examples of Master Data? Once created, data is stored long term and used to f...

Assurance topic - ANSWERSThe topic covered by this assurance engagement is the SAP ERP Financial Accounting FI Module Business Impact and Risk - ANSWERSSAP is widely used in many enterprises. Improper configuration of SAP could result in an inability for the enterprise to execute its critical processes Risk resulting from ineffective or incorrect configurations or use of SAP could result in some of the following: - ANSWERS· Disclosure of privileged information · Single points of failu...

Which of the following determines what a user is allowed to do within the SAP system? User Role The SAP Module that is used for the functions of cost accounting and internal reporting is the CO 01:19 01:36 Which of the following is an inherent weakness of internal control? -Management override of controls; -Collusion amongst people with incompatible duties -Human error The organizational unit that represents the independent legal accounting entity in SAP is the Compa...

CISA Practice Exam 559 Questions with Verified Answers It is important to understand the organization and its environment in order to effectively pinpoint the organization's key risk. One specific factor is an understanding of: - CORRECT ANSWER The organization's selection and application of policies and procedures Of the following, which is not a way to treat a risk? - CORRECT ANSWER Ignore it The three focus areas that management must address in order to govern IT include all of the...

CISA Practice Exam 559 Questions with Verified Answers It is important to understand the organization and its environment in order to effectively pinpoint the organization's key risk. One specific factor is an understanding of: - CORRECT ANSWER The organization's selection and application of policies and procedures Of the following, which is not a way to treat a risk? - CORRECT ANSWER Ignore it The three focus areas that management must address in order to govern IT include all of the...

ISACA CISA Glossary Exam 395 Questions with Verified Answers Acceptable use policy - CORRECT ANSWER A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network or the Internet. Access control - CORRECT ANSWER The processes, rules and deployment mechanisms that control access to information systems, resources and physical access to premises. Access control list (ACL) - CORRECT...