Sap erp configuration - Study guides, Class notes & Summaries

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...

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 ANSWER policies and procedures to mitigate risks two type...

Enterprise Resource Planning - ANSWERSis an IT System and category of Business Management Software. -It includes a single, integrated database that supports business processes and these business processes span multiple functional areas. At its core, an ERP Solution: - ANSWERS▪Gives a global, real-time view of data ▪Improves financial compliance ▪Automates core business operations ▪Enhances customer service ▪centralizes business data. Components of ERP - ANSWERSTransaction...

SAP Exam 52 Questions with Verified Answers Enterprise Resource Planning - CORRECT ANSWER ERP Any event that creates, changes or displays actions - CORRECT ANSWER Transaction SAP, Microsoft, Oracle - CORRECT ANSWER 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. - CORRECT ANSWER Integrated System Customer Master, Vendor Master, Materia...

SAP Exam 33 Questions with Verified Answers Which words ERP stands for - CORRECT ANSWER Enterprise Resource Planning Mention at least two ERP software suppliers? - CORRECT ANSWER SAP, Microsoft, Oracle What means transaction in SAP ERP? - CORRECT ANSWER It is the event where you can create, change or display actions, like create purchase order, change purchase order, display purchase order What means integrated system? - CORRECT ANSWER It means that you have all company business hand...

SAP Exam 31 Questions with Verified Answers ERP systems - CORRECT ANSWER Enterprise Resource Planning systems Incredibly large, extensive software packages used to manage a firm's business processes. Standard software packages that must be configured to meet the needs of a company Database programs with the following functions: Input Storage/Retrieval Manipulation Output Types of ERP vendors - CORRECT ANSWER SAP, the German juggernaut Oracle/PeopleSoft/J.D. Edwar...

SAP – OVERVIEW Exam 88 Questions with Verified Answers Business Technology Platform - CORRECT ANSWER provides data management and analytics and supports app development and integration. Also allows for use of intelligent tech like AI, Machine learning, RPA, IoT-- to drive innovation. Business Network - CORRECT ANSWER helps customers digitalize cross-company business processes. network builds on procurement, travel and contingent workforce solutions. helps customers work together to build...

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...

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 ...