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Full Exam Name: SAP Certified Application Associate - SAP Ariba Spend Analysis
Vendor Name: SAP
Exam Code: C_ARSPE_19Q2
Questions with Answers (PDF) 65
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NEW QUESTION: 1
トランザクション処理システムは、総勘定元帳とインターフェースします。データ分析により、総勘定元帳で一部のトランザクションが2回記録されていることが判明しました。経営陣はシステムの修正が実装されたと述べていますが、情報システム監査人は、インターフェースが将来機能していることを検証するために何を推奨すべきですか?
A. 定期的な調整を実行します。
B. 機能テストを実施します。
C. ユーザー受け入れテスト(UAT)を改善します。
D. システム修正のためのシステム所有者のサインオフを確認します。
Answer: C

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