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NEW QUESTION: 1
次の用語のうち、リスク許容の一般的に使用されるカテゴリではないものはどれですか？
A. 受け入れ
B. 最小限
C. クリティカル
D. 中程度
Answer: A
Explanation:
Accepted is not a risk acceptance category. The risk acceptance categories are minimal, low, moderate, high, and critical.
NEW QUESTION: 2
売掛金と買掛金の再編成プログラムでサポートされている活動はどれですか？この質問には2つの正解があります。
A. 変更された統制勘定に基づいた未決済明細の再グループ化
B. 顧客およびベンダーの関連会社の未決済明細の再グループ化およびクリア
C. 売掛金および買掛金を未収収益または費用に再分類
D. 売掛金と買掛金を残存期間でグループ化
Answer: A,D
NEW QUESTION: 3
What will cause Costing entries to be posted to the Suspense Account after the Costing process has been run?
A. Costing entries are posted to Suspense Account for all the element entries that are generated by the RetroCosting Process.
B. Costing entries are posted to the Suspense Account for all the element entries that are generated by the RetroPay By Element process.
C. Costing entries would be posted to the Suspense Account if Costing codes are missing across the costing hierarchy.
D. Costing entries for a specific assignment will be posted to the Suspense Account if the Costing process is skipped for the assignment.
E. All the Costing entries are posted to the Suspense Account if the Costing process is completed with the status "Error."
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Postings can be posted to the suspense account if costing codes are wrong or, for example, values missing for distributed costing. Such costings still have a status of Complete. For costing processes to be given a status of Error there must be a serious breakdown at system or process level.
References:
NEW QUESTION: 4
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
A. Accrual account
B. Location
C. Tag number
D. Depreciation period
E. Serial number
Answer: B,C,E
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