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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
-- Exhibit -user@switch> show configuration access radius_server {
10.1.1.252 {
port 1812;
secret "$9$7gdwgGDkTz6oJz69A1INdb"; ## SECRET-DATA
}
profile radius_server {
authentication-order password;
radius {
authentication-server 10.1.1.252; } }
user@switch> show configuration protocols dot1x
authenticator { ge-0/0/17.0 { supplicant multiple; } }
}
user@switch> show configuration vlans Sales_VLAN { vlan-id 123; }
user@switch> show configuration interfaces ge-0/0/17
unit 0 { family ethernet-switching { port-mode access; }
} -- Exhibit -
Click the Exhibit button.
You are asked to place employees that are in the sales group into their own VLAN called Sales_VLAN with a VLAN ID of 123 on port ge-0/0/17. The VLAN must be assigned dynamically. After trying an initial configuration, you see that users in the sales group are not assigned to the Sales_VLAN.
Referring to the exhibit, which two configuration statements are needed on the EX Series switch to resolve this problem? (Choose two.)
A. set vlans Sales_VLAN interface ge-0/0/17.0
B. set interfaces ge-0/0/17.0 family ethernet-switching vlan members Sales_VLAN
C. set access profile radius_server authentication-order radius
D. set protocols dot1x authenticator authentication-profile-name radius_server
Answer: C,D

NEW QUESTION: 2
An accounts payable program posted a payable to a vendor not included in the online vendor master file. A control that would prevent this error is a:
A. Validity check.
B. Reasonableness test.
C. Parity check.
D. Range check.
Answer: A
Explanation:
Validity checks are tests of identification numbers or transaction cedes for validity by comparison with items already known to be correct or authorized. For example, social security numbers on payroll input records can be compared with Social Security numbers authorized by the personnel department.

NEW QUESTION: 3
Which of the following are an enterprise environmental factor that can influence the Identify Risks process?
A. Assumptions logs
B. Academic studies
C. Work performance reports
D. Network diagrams
Answer: B
Explanation:
Explanation/Reference:
Explanation:
11.2.1.12 Enterprise Environmental Factors
Described in Section 2.1.5. Enterprise environmental factors that can influence the Identify Risks process include, but are not limited to:
Published information, including commercial databases,

Academic studies,

Published checklists,

Benchmarking,

Industry studies, and

Risk attitudes.

Process: 11.2 Identify Risks
Definition: The process of determining which risks may affect the project and documenting their characteristics.
Key Benefit: The key benefit of this process is the documentation of existing risks and the knowledge and ability it provides to the project team to anticipate events.
Inputs
1. Risk management plan
2. Cost management plan
3. Schedule management plan
4. Quality management plan
5. Human resource management plan
6. Scope baseline
7. Activity cost estimates
8. Activity duration estimates
9. Stakeholder register
10.Project documents
11.Procurement documents
12.Enterprise environmental factors
13.Organizational process assets
Tools & Techniques
1. Documentation reviews
2. Information gathering techniques
3. Checklist analysis
4. Assumptions analysis
5. Diagramming techniques
6. SWOT analysis
Expert judgment
Outputs
Risk register


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