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Exam Code: C_TS4FI_2021
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
Which of the following is the correct order of the steps (from first to last) of the top-down, three-step approach to valuation?
A. Analysis of the economy and security markets, analysis of alternative industries, and analysis of individual firms and stocks
B. Analysis of alternative industries, analysis of the economy and security markets, and analysis of individual firms and stocks
C. Analysis of alternative countries and regions, analysis of the economy and security markets, and analysis of individual firms and stocks.
D. Analysis of the economy and security markets, analysis of alternative countries, and analysis of individual firms and stocks
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Analysis of alternative countries and regions is considered part of analysis of the economy and security markets. The steps follow a top-down approach, with the most general category (the economy) followed by more specific areas (industries and then individual firms).

NEW QUESTION: 2
Ein CIO hat einen IS-Prüfer gebeten, mehrere Sicherheitskontrollen für die IT-Prozesse und -Systeme eines Unternehmens durchzuführen. Der Abschlussprüfer sollte:
A. Genehmigung der Geschäftsleitung für die Implementierung einholen
B. Führen Sie den Auftrag und zukünftige Audits mit der gebotenen Sorgfalt durch.
C. Mitteilung des Interessenkonflikts an das Auditmanagement
D. Aus Gründen der Unabhängigkeit ablehnen.
Answer: D

NEW QUESTION: 3
Joe, the information security manager, is tasked with calculating risk and selecting controls to protect a new system. He has identified people, environmental conditions, and events that could affect the new system. Which of the following does he need to estimate NEXT in order to complete his risk calculations?
A. Risk
B. Likelihood
C. Threats
D. Vulnerabilities
Answer: D
Explanation:
In this question, the security administrator has identified people, environmental conditions, and events that could affect the new system. The next step of the risk assessment is to determine the vulnerabilities of the system itself.
Risk assessment deals with the threats, vulnerabilities, and impacts of a loss of information-processing capabilities or a loss of information itself. A vulnerability is a weakness that could be exploited by a threat. Each risk that can be identified should be outlined, described, and evaluated for the likelihood of it occurring. The key here is to think outside the box. Conventional threats and risks are often too limited when considering risk assessment. The key components of a risk-assessment process are outlined here: Risks to Which the Organization Is Exposed: This component allows you to develop scenarios that can help you evaluate how to deal with these risks if they occur. An operating system, server, or application may have known risks in certain environments. You should create a plan for how your organization will best deal with these risks and the best way to respond. Risks That Need Addressing: The risk-assessment component also allows an organization to provide a reality check on which risks are real and which are unlikely. This process helps an organization focus on its resources as well as on the risks that are most likely to occur. For example, industrial espionage and theft are likely, but the risk of a hurricane damaging the server room in Indiana is very low. Therefore, more resources should be allocated to prevent espionage or theft as opposed to the latter possibility.


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