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NEW QUESTION: 1
In which of the following CO transactions is it NOT possible to enter a ledger group?
A. Activity Allocation (KB21N)
B. Reposting of Revenues (KB41N)
C. Reposting of Primary Costs (KB 11N)
D. Cost Allocation (KB 15N)
Answer: A
NEW QUESTION: 2
Which of the following is the BEST way to prevent segregation of duties violations?
A. Implement an identity management system.
B. Review access logs for violations.
C. Implement role-based access.
D. Enable data encryption with strong keys.
Answer: C
NEW QUESTION: 3
Your client reports that one of the steps in their process is not going to the right person.
Which value should you check? (Choose the best answer.)
A. Process Owner
B. Process Type
C. Transition Condition
D. Process Supervisor
E. Step Assignee
Answer: E