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- Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Exam Code: C_TS4FI_2023
- Certification: C_TS4FI_2023
- Vendor: SAP
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?
A. 20+ Days Link
B. 0-10 Days Link
C. 0-5 Days Link
D. 10+ Days Link
Answer: B
NEW QUESTION: 2
An OSPF router should participate in a maximum of how many areas?
A. 0
B. 1
C. 2
D. 3
Answer: B
NEW QUESTION: 3
When segregation of duties concerns exist between IT support staff and end users, what would be a suitable compensating control?
A. Performing background checks prior to hiring IT staff
B. Reviewing transaction and application logs
C. Locking user sessions after a specified period of inactivity
D. Restricting physical access to computing equipment
Answer: B
Explanation:
Only reviewing transaction and application logs directly addresses the threat posed by poor segregation of duties. The review is a means of detecting inappropriate behavior and also discourages abuse, because people who may otherwise be tempted to exploit the situation are aware of the likelihood of being caught. Inadequate segregation of duties is more likely to be exploited via logical access to data and computing resources rather than physical access. Choice C is a useful control to ensure ITstaff are trustworthy and competent but does not directly address the lack of an optimal segregation of duties. Choice D acts to prevent unauthorized users from gaining system access, but the issue of a lack of segregation of duties is more the misuse (deliberately or inadvertently} of access privileges that have officially been granted.
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