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Exam Code: C-S4CMA-2105

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Manufacturing Implementation

Certification Provider: SAP

Related Certification: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Manufacturing Implementation

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NEW QUESTION: 1
内部監査活動は、企業が検討している買収のデューデリジェンス作業に参加しています。エンゲージメントの目的の1つは、買収の買掛金にすべての未払いの負債が含まれているかどうかを判断することです。次の監査手順のうち、この目的に関連しないものはどれですか?
A. 買掛金リストから買掛金のサンプルを選択し、サポートする受信レポート、発注書、および請求書を確認します。
B. その後の(期間後の)現金支払いの裏付けとなる文書を調べ、責任期間を確認します。
C. 会社が通常取引しているベンダーに、ゼロバランスアカウントを含む確認を送信します。
D. 期間が終了する前に発行された受信レポートを、関連するベンダーの請求書と買掛金リストにトレースします。
Answer: A


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