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Vendor: ISACA

Exam Code: CGEIT Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Der beste Weg, um eine gemeinsame Kontrollumgebung zu bewerten, besteht darin, einen Bestätigungsbericht zu erhalten und zu überprüfen, welche der folgenden Möglichkeiten erfüllt ist:
A. Control self-assessment
B. Complementary user entity controls
C. Service level agreement
D. Master Service agreement
Answer: B

NEW QUESTION: 2

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

NEW QUESTION: 3
Which of the following can be identified as the most likely cause of a delivery split in a collective delivery run?
A. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.
B. The sales order line items have the same route and the same shipping point, but different ship to parties.
C. The loading group of one of the items in the sales order differs from the others.
D. The shipping conditions of two separate items in the sales order differ from one another.
Answer: B

NEW QUESTION: 4
Was ermöglicht das Material-Ledger in SAP S / 4HANA? Es gibt ZWEI richtige Antworten auf diese Frage
A. Berichterstattung über alle Materialien, die während der Wartungsabwicklung benötigt werden
B. Wesentliche Bewertung in mehreren Währungen
C. Berichterstattung für die parallele Rechnungslegung
D. Aufzeichnung aller Geschäftsvorfälle
Answer: B,C


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