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- Name: Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
- Exam Code: C-S4CFI-2208
- Certification: C-S4CFI-2208
- Vendor: SAP
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
In testing controls over cash disbursements, an auditor most likely would determine that the person who
signs checks also:
A. Returns the checks to accounts payable.
B. Is denied access to the supporting documents.
C. Reviews the monthly bank reconciliation.
D. Is responsible for mailing the checks.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Once signed, the check should be mailed to the payee by the check signer or an
employee operating under the supervision of the check signer to prevent defalcations of checks.
Generally, this occurs in the treasurer's department.
Choice "A" is incorrect. The check signer would not normally review bank reconciliations.
Choice "B" is incorrect. Accounts payable personnel should not have custody of signed checks since this
would constitute a lack of segregation of duties between recording and custody.
Choice "C" is incorrect. The check signer should have access to supporting documentation so that it can
be reviewed before the check is signed.
NEW QUESTION: 2
You need To configure the Group Policy for salespeople.
Solution: You create a Group Policy Object (GPO) with an AppLocker policy. You link the
GPO to the Computers OU for each location.
Does this meet the goal?
A. Yes
B. No
Answer: B
NEW QUESTION: 3
In which Rule Base can you implement a configured Access Role?
A. Mobile Access
B. DLP
C. Firewall
D. IPS
Answer: C
NEW QUESTION: 4
Which statement about BGP is false?
A. BGP is an enhanced distance-vector routing protocol.
B. BGP is an inter-AS routing protocol.
C. BGP uses port number 189.
D. BGP runs over TCP.
Answer: C
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