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NEW QUESTION: 1
A. Option A
B. Option E
C. Option D
D. Option B
E. Option C
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/office365/securitycompliance/view-email-security-reports#top-senders-and-rec
NEW QUESTION: 2
You have to import several transport requests into an AS ABAP-based SAP system using transaction STMS (Transport Management System). In the import queue of one of the SAP systems the "Import Request" (Import Single) button is displayed, but the "Import All
Requests" (Import All) button is missing.
What could be the reason?
A. Client-specific transport routes have been configured.
B. The authorization for "Import All Requests" is missing for the respective SAP system.
C. The "Queue-controlled transports, single transports" strategy has been set.
D. The "Import All Requests" button is never available in a development system.
Answer: C
NEW QUESTION: 3
Which of the following control activities is not usually performed in the vouchers payable department?
A. Matching the receiving report with the purchase order.
B. Controlling the mailing of the check and remittance advice.
C. Having an authorized person approve the voucher.
D. Determining the mathematical accuracy of the vendor's invoice.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Internal control is enhanced if check mailing is performed by the treasury (cash
disbursements) department.
Choice "A" is incorrect. Mathematical accuracy of the vendor's invoice is usually verified in the vouchers
payable department.
Choice "B" is incorrect. Voucher approval by an authorized person is usually performed in the vouchers
payable department.
Choice "D" is incorrect. Matching the receiving report with the purchase order is usually performed in the
vouchers payable department.
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