C_GRCAC_13 · Question #25
C_GRCAC_13 Question #25: Real Exam Question with Answer & Explanation
The correct answer is A. Assign a risk definition to the control for the desired system. According to the SAP Help Portal, 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
Question
Options
- AAssign a risk definition to the control for the desired system
- BAssign an approver or monitor from the desired system
- CAssign one or more reports to the control from the desired system
- DAssign a rule set for the desired system
Explanation
According to the SAP Help Portal, 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.
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