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SAP Exam C_GRCAC_13 Topic 2 Question 21 Discussion

Actual exam question for SAP's C_GRCAC_13 exam
Question #: 21
Topic #: 2
[All C_GRCAC_13 Questions]

How do you specify on which system and client the control is executed?

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Suggested Answer: A

According to the SAP Help Portal1, one of the ways to specify on which system and client the control is executed is to assign a risk definition to the control for the desired system. The risk definition contains the connector information that determines the system and client where the control runs. Therefore, A is the correct answer.B, C, and D are not valid ways to specify the system and client for control execution, as they are related to other aspects of control configuration, such as approval, reporting, and rule set assignment. Reference:1https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm


by Brock at Jan 28, 2024, 06:53 PM

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Johnathon
1 years ago
Wait, did someone say 'assign a risk definition'? That's like trying to catch a cloud with your bare hands!
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Belen
1 years ago
This is a tricky one, but I'd have to go with option B. Assigning an approver or monitor from the desired system seems like a reliable way to target the control.
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Marcelle
1 years ago
Option C is also a good choice. Assigning reports from the desired system can help ensure the control is executed on the right system.
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Justine
11 months ago
Assigning reports from the desired system is a good idea too.
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Nieves
11 months ago
I prefer assigning an approver or monitor from the desired system.
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Dean
12 months ago
I think assigning a risk definition to the control is the way to go.
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Lucy
12 months ago
C) Assign one or more reports to the control from the desired system
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Arlyne
1 years ago
B) Assign an approver or monitor from the desired system
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Rima
1 years ago
A) Assign a risk definition to the control for the desired system
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Charlesetta
1 years ago
I agree with Keith. Assigning a rule set for the desired system makes the most sense to me.
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Murray
1 years ago
It definitely makes it clear and ensures the control is applied correctly.
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Carmen
1 years ago
Yeah, that definitely seems like the most logical choice.
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Tayna
1 years ago
I agree, it helps specify on which system and client the control is executed.
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Gwenn
1 years ago
I think assigning a rule set for the desired system is the way to go.
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Armanda
1 years ago
I think assigning a rule set for the desired system is the way to go.
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Keith
1 years ago
Option D seems the most straightforward way to specify the system and client. Assigning a rule set is a clear and concise approach.
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Tasia
12 months ago
Option D seems the most straightforward way to specify the system and client. Assigning a rule set is a clear and concise approach.
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Selma
1 years ago
D) Assign a rule set for the desired system
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Brittney
1 years ago
C) Assign one or more reports to the control from the desired system
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Samira
1 years ago
B) Assign an approver or monitor from the desired system
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Barb
1 years ago
A) Assign a risk definition to the control for the desired system
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