Which of the following changes would prevent SAP from running automated business process tests on your behalf? Note: There are 2 correct answers to this question.A . SAP-made changes to the standard test process B. Changes to the SAP S/4HANA Cloud release (upgrade) C. Configuration changes that impact the process...
An internal auditor suspects that employee turnover is unusually high at the organization's primary manufacturing plant. To investigate this potential issue which of the following analytical approaches is the auditor likely to use?A . Ratio analysis B. Vertical analysis C. Benchmarking D. Cost-benefit analysis.View AnswerAnswer: C
You want to transfer goods from an inventory-managed storage location to an SAP EWM-managed storage location according to SAP Best Practice SAP EWM Integration - Stock Transport Orders (2VL). What document is used to confirm the items as picked?A . The outbound delivery B. The outbound delivery order C. The...
Acceding to IIA guidance, when of the Mowing is an assurance service commonly performed by the internal audit activity?A . Proposing fine item recommendation lot the annual financial budget of the accounting department B. Making recommendations regarding financial approval authority limits for the operations department C. Validating whether employees are...
Which of the following could be useful to an organization that wants to test its incident response procedures without risking any system downtime?A . Blue team exercise B. Business continuity exercise C. Tabletop exercise D. Red team exerciseView AnswerAnswer: B Explanation: Reference: https://www.gsma.com/mobilefordevelopment/wp-content/uploads/2017/11/Exercising-BC-Plans- for-Natural-Disasters-A-Quick-Guide-for-MNOs.pdf
A well-known women's fashion brand has a significant online presence and a strong customer base in the 50-65 age group. To attract a younger demographic, the company contracts with a famous designer to launch a new line, which launches in one month. Which two actions should the community manager take...
A technician is receiving reports that the entire office sporadically loses network connectivity throughout the day. The technician determines the root cause to be EMI. Which of the cable mediums would be the MOST cost effective without sacrificing system performance?A . Coaxial B. Shielded Cat 6 C. Plenum Cat 5e...
According to an internal audit observation, the organization’s rules of record management require all contracts to be registered and stored in a specific electronic system. One subsidiary has thousands of client contracts on paper, which are kept in the office because there are not enough assistants to scan the contracts...
Which one of the following statements describes the purpose of a Service Catalog workflow?A . A Service Catalog workflow generates three basic components: item variable types, tasks, and approvals B. Although a Service Catalog workflow cannot send notifications, the workflow drives complex fulfillment processes C. A Service Catalog workflow is...
You have experimented with Google Cloud using your own credit card and expensed the costs to your company. Your company wants to streamline the billing process and charge the costs of your projects to their monthly invoice. What should you do?A . Grant the financial team the IAM role of...
