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NEW QUESTION: 1
Which statements regarding user management in an AS ABAP-based SAP system are correct?
There are 2 correct answers to this question.
A. A user of type "Dialog" cannot be used for background processing.
B. A user with user type "System" cannot log on to the system by using the SAP GUI.
C. If you forgot your password you can use the "User -> New Password" menu path on the logon screen to
notify the system administrator that you are requesting a new password.
D. SAP recommends assigning authorization profiles via the assignment of roles to the user master data.
Answer: B,D
NEW QUESTION: 2
Mike Robin, ACA is identifying risk in the statement of Mohin Co as a part of his audit work.
Which of the following defines control risk for Mohin Co?
A. The susceptibility of an assertion about a class of transaction, account balance or disclosure to a misstatement that could be material, either individually or when aggregated with other misstatements, before consideration of any related controls of Mohin Co.
B. The risk that the procedures performed by Mike to reduce audit risk to an acceptably low level will not detect a misstatement that exists and that could be material, either individually or when aggregated with other misstatements.
C. The risk that a misstatement that could occur in an assertion about a class of transaction, account balance or disclosure and that could be material, either individually or when aggregated with other misstatements, will not be prevented, or detected and corrected, on a timely basis by Mohin Co's internal control.
D. The risk that the financial statements of Mohin Co are materially misstated prior to audit.
Answer: C
NEW QUESTION: 3
A. Option A
B. Option B
C. Option D
D. Option C
Answer: D
Explanation:
repadmin /prp will allow the password caching of the local administrator to the RODC.
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