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NEW QUESTION: 1
Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone 199.99\
Refer to the exhibit to select the final approving authority.

A. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
B. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
C. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
D. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
Answer: D

NEW QUESTION: 2
Mit welchen Kontozuordnungen können Sie Positionen klassifizieren, die für die Umsatzrealisierung in verschiedene Quellenzuordnungen gebucht wurden? Es gibt 3 richtige Antworten auf diese Frage.
A. Profit Center.
B. Abrechnungskonditionsarten.
C. Kostenartenkategorien.
D. Wertefeld.
E. Sachkonten.
Answer: B,C,E

NEW QUESTION: 3
Amber selects appropriate suppliers and places purchase orders.
Brian passes invoices for payment and submits payment instructions to the bank.
Chris checks incoming inventory and unpacks goods from their containers.
Dirwan posts purchase invoices and files invoices and supporting documents.
Which member of staff could most easily commit fraud?
A. Amber
B. Chris
C. Dirwan
D. Brian
Answer: D

NEW QUESTION: 4
Which prerequisites are necessary for productively using SAP HANA cockpit 2.0?
There are 2 correct answers to this question.
Response:
A. 16 GB RAM on a dedicated server
B. An Intel-based system with operating system Microsoft Windows
C. 10 GBit/s network bandwidth
D. An IBM Power System with operating system SUSE Linux Enterprise Server (SLES)
Answer: A,D


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CTAL-ATT Exam Info

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