Exam (elaborations)

SAP Exam Questions and Answers |100% Pass

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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...

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Uploaded on October 7, 2024
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sap exam questions and answers 100 pass

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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

all are very integrated

Management assertions - Answer✔✔-occurence, completeness, authorization, accuracy, cutoff,

classification

Control activities - Answer✔✔-policies and procedures to mitigate risks

two types of control activities - Answer✔✔-preventative

detective

two types of technology controls - Answer✔✔-general controls

application controls

technological infrastructure, security management, technology acquisition and maintenance, passwords,

things that Diaz couldn't do - Answer✔✔-general controls

Page 1/17

,EMILLYCHARLOTTE 2024/2025 ACADEMIC YAER ©2024 EMILLYCHARLOTTE. ALL RIGHTS RESERVED
FIRST PUBLISH SEPTEMBER 2024

field check, completeness check, limit check, range check, reasonableness check, sign check, size check,

validity check/closed loop verification, zero balance test - Answer✔✔-application controls

client - Answer✔✔-highest level in SAP instance. self-contained unit with own set of master records and

configuration

>>my identifier number (115)

>>an instance can have more than one client

company code - Answer✔✔-independent legal accounting entity. Client can have more than one

chart of accounts - Answer✔✔-list of all accounts in GL for a company code

how many chart of accounts can a company have - Answer✔✔-only ONE!

can more than one company have the same COA? - Answer✔✔-Yes. some COA come preconfigured and

the companies can just add and delete accounts as needed

Roles & Profiles - Answer✔✔->Roles - specify the tasks that can be performed by a particular user

>profiles - entered into the the master record and accomplish the same function

what is the purpose of roles and profiles - Answer✔✔-restrict authorization and ensure separation of

duties

session - Answer✔✔-each time logged into the system

configuration - Answer✔✔-customization of SAP system to meet customer requirements

types of data in the SAP system - Answer✔✔-control/configuration

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, EMILLYCHARLOTTE 2024/2025 ACADEMIC YAER ©2024 EMILLYCHARLOTTE. ALL RIGHTS RESERVED
FIRST PUBLISH SEPTEMBER 2024

master data

transaction data

control/configuration data - Answer✔✔-system/technical functions of the SAP system. drive logic

master data - Answer✔✔-represent internal and external entities in the system and can be accessed by

any business process that needs it

transaction data - Answer✔✔-describe business event or result of business process

AIS components - Answer✔✔-people, data, information, formal and documental procedures, software,

IT infrastructure, internal control

>>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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