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

60 Questions & Answers
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NEW QUESTION: 1
What is the appropriate role of the security analyst in the application system development or acquisition project?
A. application user
B. policeman
C. control evaluator & consultant
D. data owner
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The security analyst contributes to the development of policies, standards, guidelines, and baselines. They help define the security controls and ensure the security controls are being implemented and maintained.
This role is fulfilled through consultation and evaluation.
Incorrect Answers:
A: During system development or acquisition, there should be no need of anyone filling the role of policeman.
C: The data owner is responsible for the protection of the data used by the application and can decide what security controls would be required to protect the Databased on the sensitivity and criticality of the data.
D: The application user is an individual who uses the application for work-related tasks. The user must have the necessary level of access to the data to perform the duties within their position. The application user is not responsible for implementing or evaluating security measures.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 114, 121-122,
123, 125

NEW QUESTION: 2
As an implementation consultant, you are required to define the total compensation statement. You are creating the statement definitions for your compensation statement.
Which three statements are true about the statement definitions? (Choose three.)
A. Multiple legal employers, multiple countries, and multiple currencies cannot be included in one statement.
B. The statement definition consists of compensation items added to compensation categories.
C. Reusing statement definitions by creating new statement periods and then modifying the definition for subsequent periods is not possible.
D. The statement definition acts as a template and determines the layout and content of the generated statement.
E. Compensation items with sources belonging to different legal employers cannot be added.
F. Edits to compensation categories affect all statement definitions that use that category.
Answer: B,C,D
Explanation:
Explanation/Reference:
Reference: http://docs.oracle.com/cd/E25178_01/fusionapps.1111/e20376/F566544AN4EDA9.htm

NEW QUESTION: 3
A corporate customer at your retail store frequently requests a written sales quotation for large purchases in order to get approval for special pricing or discounts from your corporate office. The quotation must go through an approval process, which can take anywhere from several days to several weeks, to determine agreed-upon pricing.
The customer returns to the store once the quotation is confirmed, and the sales transaction can then be completed, charging the quoted sales prices.
Your company wants to use Enterprise point of sale (ePOS) to help manage this process.
You need to ensure that no pricing discrepancies occur between quotation approval and sales order payment.
What should you do?
A. Create a sales quotation and collect the deposit against the quotation. Then convert the quotation to a sales order when the quotation is accepted.
B. Create a sales quotation, invoice the quotation, and then convert the quotation to a sales order when the quotation is accepted.
C. Create a sales quotation and convert the quotation to a sales order for payment processing when the quotation is accepted.
D. Create a sales quotation, convert it to a sales order, and suspend the sales order. Then recall it for payment processing when the quotation is accepted.
Answer: B


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