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SAP C_S4CFI_2105 - SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Braindumps

  • Certification Provider:SAP
  • Exam Code:C_S4CFI_2105
  • Exam Name:SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Exam
  • Total Questions:765 Questions and Answers
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NEW QUESTION: 1
Which of the following statements concerning control risk is correct?
A. When assessing control risk an auditor should not consider evidence obtained in prior audits about the
operation of control activities.
B. Control risk may be assessed sufficiently low to eliminate substantive testing for significant transaction
classes.
C. Assessing control risk and obtaining an understanding of an entity's internal control may be performed
concurrently.
D. Control risk may be assessed sufficiently high to eliminate substantive testing for significant transaction
classes.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Assessing control risk and obtaining an understanding of an entity's internal control
may be performed concurrently.
Choices "B" and "C" are incorrect. Substantive testing can never be entirely eliminated for significant
transaction classes.
Choice "D" is incorrect. A standard procedure in assessing control risk is to consider evidence obtained in
prior audits about the operation of control activities.

NEW QUESTION: 2
Drag and drop the vManage policy configuration procedures from the left onto the correct definitions on the right.

Answer:
Explanation:


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