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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 Primary Costs (KB 11N)
C. Reposting of Revenues (KB41N)
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. Review access logs for violations.
B. Implement role-based access.
C. Implement an identity management system.
D. Enable data encryption with strong keys.
Answer: B
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 Supervisor
B. Transition Condition
C. Process Type
D. Step Assignee
E. Process Owner
Answer: D