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SAP C_BRIM_2020

New C_BRIM_2020 Test Sims & Test C_BRIM_2020 Dates - New C_BRIM_2020 Mock Exam - Eyelash-Extensions

SAP Certified Application Associate - SAP Billing and Revenue Innovation Management

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Exam Code
C_BRIM_2020
Exam Name
SAP Certified Application Associate - SAP Billing and Revenue Innovation Management
No. of Questions
173
Update Period
90 Days


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NEW QUESTION: 1
The management of U is reviewing internal controls throughout the company. It has noted the following:-
1. In the trade receivables section, journal adjustments are made by the clerks, without any reference to their supervisor. Journal adjustments may relate to sales returns, discounts allowed, or transfers between accounts.
2. In the purchasing department, the purchasing manager selects and approves all suppliers, as they are the only person with sufficient experience to do so. They use a very limited number of suppliers because they can rely on these suppliers to provide goods of the quality required at a competitive price. They do not keep any documents in relation to negotiations with other potential suppliers or other quotes obtained.
In relation to the above, which of the following statements are valid?
A. Clerks making journal adjustments without reference to their supervisor is evidence of inadequate separation of duties.
B. The way the role of purchasing manager is carried out in U increases the chance that the company will fall victim to fraudulent activity.
C. It is acceptable for clerks in the trade receivable section to make journal adjustments without authorisation, provided they have no access to cash receipts.
D. It is acceptable for clerks in the trade receivables section to make journal adjustments without authorisation provided the amounts involved are not material to U's financial statements.
E. The fact that the purchasing manager uses a very small number of suppliers is, in itself, a sign of poor internal controls.
F. The fact that the purchasing manager does not keep documentation relating to negotiations with suppliers, or potential suppliers, is evidence that they are involved in fraudulent activity.
Answer: A,B

NEW QUESTION: 2
Which of the following technologies allows you to combine multiple PPP sessions together?
A. ARPA
B. Multi-link PPP
C. SSL
D. TLS
Answer: B

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