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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
Your customer doesn't want to implement profitability analysis, not even account based, because the
company doesn't understand the its value. Which argument would you use to
persuade the customer?
A. Sales orders can be forecasted as liquidity items in cash flow reports.
B. Balance sheets can be analyzed by sales-specific characteristics.
C. Down payment integration can be performed with SD.
D. Profit and loss statements can be analyzed by sales-specific characteristics.
Answer: D
Explanation:
This question is borderline as far as if it can be answered with the content in this book. Though we try to
be consistent with the "everything can be found in the materials" rule, there are some questions where
it helps (but isn't strictly required) to have some "outside" experience to answer. In this case, you know
that many fields coming from SD are transferred to the Universal Journal as values of CO-PA
characteristics. Anything that finds itself as information on the line item in the Universal Journal can be
analyzed in reports, including the P&L statement, so A is the correct answer. The distractors here are
wrong:
CO-PA is updated for P&L accounts, so no balance sheet entries (usually); liquidity forecasting has
nothing to do with CO-PA; and the same is true with payment and down-payment processing. SAP
recommends that account-based CO-PA be activated for all SAP S/4HANA systems by default, even if a
customer won't initially make use of it.

NEW QUESTION: 2
次の特性のうち、発注書承認のための柔軟なワークフローを設定できるのはどれですか?
この質問には3つの正解があります。
応答:
A. 通貨
B. 植物
C. サプライヤー
D. マテリアルグループ
E. ドキュメントタイプ
Answer: A,D,E

NEW QUESTION: 3
Which is a key benefit of SmartCloud Engage over MS Office 365?
A. Extranet collaboration due lo the free unlimited guest accounts offered by Engage
B. Team Calendars
C. Blogs
D. Voice over IP In Meetings
Answer: D

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