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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
4 months 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
4 months 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
4 months 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
3 months ago
Assigning reports from the desired system is a good idea too.
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Nieves
3 months ago
I prefer assigning an approver or monitor from the desired system.
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Dean
4 months ago
I think assigning a risk definition to the control is the way to go.
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Lucy
4 months ago
C) Assign one or more reports to the control from the desired system
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Arlyne
4 months ago
B) Assign an approver or monitor from the desired system
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Rima
4 months ago
A) Assign a risk definition to the control for the desired system
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Charlesetta
5 months ago
I agree with Keith. Assigning a rule set for the desired system makes the most sense to me.
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Murray
4 months ago
It definitely makes it clear and ensures the control is applied correctly.
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Carmen
4 months ago
Yeah, that definitely seems like the most logical choice.
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Tayna
4 months ago
I agree, it helps specify on which system and client the control is executed.
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Gwenn
4 months ago
I think assigning a rule set for the desired system is the way to go.
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Armanda
5 months ago
I think assigning a rule set for the desired system is the way to go.
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Keith
5 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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Tasia
4 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
4 months ago
D) Assign a rule set for the desired system
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Brittney
4 months ago
C) Assign one or more reports to the control from the desired system
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Samira
4 months ago
B) Assign an approver or monitor from the desired system
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Barb
4 months ago
A) Assign a risk definition to the control for the desired system
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