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NEW QUESTION: 1
Welchen Zweck hat der Prozess „Projekt starten“?
A. Erfassen Sie erkannte Risiken im Risikoregister
B. Definieren Sie die Kommunikationsmittel zwischen Projekt- und Unternehmens- oder Programmmanagement
C. Geben Sie Informationen an, damit entschieden werden kann, ob ein Projekt realisierbar und sinnvoll ist
D. Definieren Sie die Projektsteuerelemente
Answer: C

NEW QUESTION: 2
Your client wants to set up batch approval and post security for the Accounts Payable system without preventing any users from reviewing batches.
Which three items will help your client complete this task?
A. Update the Batch Approval/Post Security Constants for A/P Batch Security.
B. Update the System Constants for General Ledger and Accounts Payable systems to the setting Batch Control Required.
C. Update the processing options for A/P versions of the General Ledger Post program (R09801).
D. Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.
E. From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.
F. Update the System Constants for the Accounts Payable system to require Manager Approval of Input.
G. Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.
Answer: A,B,C

NEW QUESTION: 3
Which action should you take when you analyze financial and non-financial factors for a business case?
A. Use assumptions for financial items more heavily, but leave nonfinancial items more general.
B. Remain objective, using facts where possible and assumptions where needed.
C. Ask the customer business executive to sign off on nonfinancial factors because the IT department typically has limited impact on them.
D. Limit communications to only a few nonfinancial factors because they are of little impact on a decision.
Answer: B

NEW QUESTION: 4
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Hot Area:

Answer:
Explanation: