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NEW QUESTION: 1
What are the available account revision options when you configure the bank account revision process? 3
A. Activate directly
B. Indirect activation
C. Formal activation
D. Activate via workflow
E. Activate via dual control
Answer: A,D,E
NEW QUESTION: 2
How does SAP Master Data Governance (MDG) ensure that the same object on an ent ty levelis NOT processed in different change requests?
Please choose the correct answer.
A. The object is locked when it is assigned to a change request until the change request step defined in SAP MDG customizing as 'unlocking step' is executed.
B. The object is locked when it is assigned to a change request until the current change request processor forwards the change request to the next processor in the governance process.
C. The object is locked when it is assigned to a change request until the object is successfully saved and validated.
D. The object is locked when it is assigned to a change request until the corresponding change request is withdrawn or finally approved.
Answer: B
NEW QUESTION: 3
組織にSAMプログラムを実装します。
すべてのポリシーがISO 19770-1仕様の管理および保守カテゴリに適合していることを確認する必要があります。
ポリシーにはどのアクションを含める必要がありますか？
A. インベントリデータにハードウェアの詳細が含まれていることを確認します。
B. 収集されたインベントリデータの更新サイクルをスケジュールします。
C. インベントリデータがSAM検証プロセスに準拠していることを確認します。
D. 不正アクセス、変更、または破損からインベントリデータを保護します。
Answer: D
Explanation:
説明
ポリシーと手順が作成、承認、および発行されます。これには、次のようなアクセス制御を含む在庫および物理/電子ストアの管理と保守が含まれます。
不正アクセス、変更、破損から保護する
災害復旧の手段を提供する
参照：
http://www.isaca.org/Knowledge-Center/Research/Documents/Tiered-SAM-Review_res_Eng_1110.pdf
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