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Vendor: SAP

Exam Code: C_S4PM2_2507 Dumps

Questions and Answers: 104

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NEW QUESTION: 1



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

NEW QUESTION: 2
Dynamics 365 for Finance and Operationsをセットアップします。
組織はアプリケーションでメールを使用します。
通常の安全な設定を使用して電子メールが送信されるようにする必要があります。
指定されたとおりに設定する必要があるのはどのような設定ですか?
A. インプレース電子情報開示が有効になっています。
B. SSLが必要かどうかを選択します。
C. インプレースホールドと訴訟ホールドが有効になっています。
D. Information Rights Managementは有効になっています。
Answer: B

NEW QUESTION: 3
An internal audit activity is participating in the due diligence work for an acquisition that a company is considering. One engagement objective is to determine if the acquisition's accounts payable contain all outstanding liabilities. Which of the following audit procedures would not be relevant for this objective?
A. Trace receiving reports issued before the period end to the related vendor invoices and accounts payable list.
B. Examine supporting documentation of subsequent (after-period) cash disbursements and verify period of liability.
C. Send confirmations, including zero-balance accounts, to vendors with whom the company normally does business.
D. Select a sample of accounts payable from the accounts payable list and verify the supporting receiving reports, purchase orders, and invoices.
Answer: D


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