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Exam Code: C_GRCAC_13
Exam Name: Certified Application Associate - SAP Access Control 12.0
Vendor: SAP

60 Questions & Answers
Verified by IT Certification Professionals

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NEW QUESTION: 1
A 60 years old known diabetic for last 15 years presented in medical OPD with weight loss, muscle cramping, headaches and general malaise. He also had anemia which was not responding to typical anti anemic. His BUN and creatinine was also raised when investigated. What is he suffering from most likely?
A. Nephritic syndrome
B. End Stage Renal disease
C. Acute renal failure
D. Nephritic syndrome
Answer: B

NEW QUESTION: 2
Where do you check log and trace files in SAP HANA studio?
Please choose the correct answer.
Response:
A. Modeler Diagnosis Files tab Administration Editor
B. Diagnosis Files tab
C. System Information tab Administration Editor
D. Administration Editor
Performance tab Diagnosis Files tab
Answer: B

NEW QUESTION: 3
How can you alert the credit manager when an account is over Its credit limit?
A. Set up a Watchlist containing customers and their credit limits.
B. Set up a Watchlist containing customers who have exceeded their credit limits.
C. Set up a Watchlist containing approved customer credit limits.
D. Set up a Watchlist to send email notification to customers who have exceeded their credit limits.
Answer: A

NEW QUESTION: 4
An auditor most likely would extend substantive tests of payroll when:
A. Payroll is extensively audited by the state government.
B. Employees complain to management about too much overtime.
C. Payroll expense is substantially higher than in the prior year.
D. Overpayments are discovered in performing tests of details.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. An auditor most likely would extend (increase) substantive tests of payroll when
significant errors, such as overpayments, are discovered in performing the tests of details.
Choice "A" is incorrect. The extensive auditing of payroll by the state government might serve to decrease
substantive testing since presumably the extensive audit would have already flushed out any problem
areas.
Choice "B" is incorrect. A substantial increase in payroll expense would not necessarily increase the
substantive tests of payroll if the increase is readily explainable and supportable with analytical review
procedures.
Choice "D" is incorrect. An increase in overtime would not necessarily cause the auditor to extend
substantive tests of payroll, as long as the effect on payroll is supportable with analytical review
procedures.


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