Name: Duration: 30 minutes

Designation and Department:

SAP AUDIT MANAGEMENT ASSESSMENT

1. Which of the following cannot be created through template?
A Organization
B Findings
C Control
D Risk

2 General sequence to be followed in creating master data is:

A Organization>Control >Dimension >Risk
B Organization>Risk >Control >Dimension
C Organization>Dimension >Risk >Auditable Item
D Organization>Dimension >Control >Risk

3 Both root and child organizations are able to be created in SAP Audit
management. Is this statement:
A True
B False

4 Initiate button is visible within an audit:

A After Auditable item is assigned to audit
B After Announcement letter is approved
C After Audit Plan is released
D After Audit team is assigned to audit

5 Risks and controls are attached with each other in SAP audit management. Is
this statement:
A True
B False

6 Master data section include:

A Organization, Dimension, Control, Manage audit plans
B Organization, Dimension, Control, Risk Register
C Organization, Control, Risk Register, Manage audit plans
D Organization, Control, Manage audit plans, Initiate audit

7 Announcement letter is prepared in app

A Initiate Audits
B Approve Audit Preparation
C Prepare Audits
D Audit Universe

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8 Auditable item is created in app
A Manage Audit Plans
B Audit Universe
C Organizations
D Dimensions

9 Which of the following role is of Auditee side:

A Audit Manager
B Audit Lead
C Chief Audit Executive
D Executive Responsible

10 Work program is executed in My Ongoing Audits by:

A Audit Manager (Director)
B Audit Lead (Deputy Director / Assistant Director) and auditors
C Chief Audit Executive (Director General)
D None of Above

11 Execution on work program is done in:

A My Ongoing Audits app
B Approve Audit Preparation app
C Audit Universe app
D Display historical actions app

12 Findings can be created during:

A Preparation phase
B Execution phase
C Planning Phase
D Reporting phase

13 When Findings are approved, they become ______

A Closed
B Open

14 Planned budget and planned person days are included in audit plan in SAP
Audit Management. Is this statement:
A True
B False

15 Radio buttons (Yes, NO, Not applicable) are visible for selection in:
A Action Plans
B Question type procedures
C Findings
D None

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16 Resource Management includes following apps except:
A Records Time
B My profile
C Audit universe

17 Skills and qualifications can be maintained in SAP Audit Management

A Yes
B No

18 Action Plan can be created by Auditor and Auditee, both. Is this statement:
A True
B False

19 Action plan is approved by:

A Auditor
B Auditee

20 When Action plan is approved, it is_____

A Draft
B Open
C Closed

21 Deadline is set for Action plan:

B True
B False

22 Action plan is response of findings (Observations). Is this statement:

B True
B False

23 Activity log is not maintained in SAP Audit Management. Is this statement:

A True
B False

24 Closed audits are visible in

A Track Ongoing Audits
B Display Historical Audits
C Display Historical Action Plans
D None of Above

25 Dashboards for review are available in App:

A Audit Universe
B My Ongoing audits
C Initiate Audits
D Audit Management Overview

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