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SAP Exam C-S4CMA-2108 Syllabus - C-S4CMA-2108 Valid Exam Format, C-S4CMA-2108 Reliable Test Experience - Sansalee
 

Exam Name:SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Manufacturing Implementation
529 Questions and Answers

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NEW QUESTION: 1
IS 감사인은 최근 10 명의 "신규 사용자"양식이 올바르게 승인되었는지 여부를 확인하기 위해 응용 프로그램에 대한 액세스를 검토하고 있습니다. 다음은 그 예입니다.
A. 실질적인 테스트.
B. 적합성 테스트.
C. stop-or-go 샘플링.
D. 변수 샘플링.
Answer: B
Explanation:
설명:
적합성 테스트는 컨트롤이 정책을 준수하여 적용되는지 여부를 결정합니다. 여기에는 새 계정이 적절하게 승인되었는지 여부를 확인하는 테스트가 포함됩니다. 변수 샘플링은 달러 값과 같은 숫자 값을 추정하는 데 사용됩니다. 실질적인 테스트는 재무 제표의 잔액과 같은 실제 처리의 무결성을 입증합니다. 실질적인 테스트의 개발은 종종 컴플라이언스 테스트의 결과에 달려 있습니다. 적합성 테스트에서 적절한 내부 통제가 있다고 표시하면 실질적인 테스트를 최소화 할 수 있습니다. Stop-or-go 샘플링은 가능한 한 조기에 시험을 중지 할 수 있으며 절차가 준수되었는지 확인하는 데는 적합하지 않습니다.

NEW QUESTION: 2

A. Option D
B. Option A
C. Option B
D. Option C
Answer: B,D

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