SAP C_GRCAC_13 Practice Exam – 81 Unique Questions [Q46-Q69]

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SAP C_GRCAC_13 Practice Exam – 81 Unique Questions

Latest Questions C_GRCAC_13 Guide to Prepare Free Practice Tests

Q46. Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.

No Role Owner

SOD Violation

Approver Not Found

Auto Provisioning Failure

Q47. You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.

Prerequisite

Functional Area

Company

Subprocess

Q48. In Business Role Management, which of the following actions can be incorporated and enforced in a Role Methodology?Note; There are 3 correct answers to this question

Derivation

Provisioning

Testing

Certification

Mitigation

Q49. Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question

Log Display

Workflow

Support Message

Q50. How can the data synchronized with GRAC_AUTH_SYNCH be used? Note: There are 2 correct answers to this question.

To define a new function

To populate the Role Analysis Dashboard

To define roles in Business Role Management

To populate authorization object text descriptions

Q51. You are implementing Access Request Management.Which integration scenarios should you assign to the target connector?

PROV

PROV, AUTH

PROV, ROLMG

PROV, ROLMG, SUPMG, AUTH

Q52. You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?

Execute the Repository Object Sync and then re-execute the user level batch risk analysis.

Execute the Authorization Synch and then re-execute the user level batch risk analysis.

Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.

Execute the user level batch risk analysis again and remove any exclude objects.

Q53. Which of the following settings can be configured in both the global and system-specific provisioning configurations?Note: There are 3 correct answers to this question.

Account Validation Error

Role Delimit Hours

Send Password

Override Assignment Type

Deactivate Password

Q54. You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify? Note: There are 2 correct answers to this question.

Rule Result

Process Initiator

Notification Rule

Rule Type

Q55. Which of the following represent an Agent Type within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

Approval

PFCG Roles

User Group in SU01

Notification

Q56. Which of the following SAP Fiori business catalogs are delivered for SAP Access Control? Note: There are 2 correct answers to this question.

SAP_GRC_BC_SCRTYMGR_T

SAP_GRC_BC_COMSPL_T

SAP_GRC_BC_COMMRG_T

SAP_GRC_BC_CMPLNCMGR_T

Q57. Which of the following logs can be collected for an Emergency Access Management session? Note: There are 2 correct answers to this question.

Usage Procedure Log

SLG1 Application Log

System Log

Security Audit Log

Q58. Which of the following are required to enable Centralized Emergency Access Management (EAM)?Note: There are 2 correct answers to this question.

Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES

Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO

Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

You are configuring the role of connectors in a landscape.

Set the Application Type parameter for Emergency Access Management to value Role in the target system GRC plug-in.

Q59. You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use?
Note: There are 2 correct answers to this question.

Company

Subprocess

Prerequisite

Functional Area

Q60. You are creating a mitigating control.
How do you specify on which system and client the control is executed?

Assign one or more reports to the control from the desired system

Assign a rule set for the desired system

Assign an approver or monitor from the desired system

Assign a risk definition to the control for the desired system

Q61. How can you ensure that a coordinator has the opportunity to review UAR request assignments?

Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP GRAC_USER_ACCESS_REVIEW

Schedule the Generate new request for UAR rejected request job

Set the Who are the reviewers? parameter for UAR to COORDINATOR

Set the Admin review required before sending tasks to reviewers parameter for UAR to YES

Q62. Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.

Business Process

Role Methodology

Owners/Approvers

Project Release

Naming Convention

Q63. You are maintaining the Mapping for Actions and Connector Groups activity in Customizing. Which of the following events should be mapped to the target development system as default when using Business Role Management? Note: There are 2 correct answers to this question.

Role Risk Analysis

Role Generation

Provisioning

Authorization Maintenance

Q64. Which component plug-ins contain SAP Access Control functionality for SAP S/4HANA? Note: There are 2 correct answers to this question.

RCPINW

UIGRACO

GRCFND_A

GRCPIERP

Q65. When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.

When the SAP Fiori launchpath for a target system connects to a central gateway

When component GRCFND_A requires multiple SAP NetWeaver instances

When all resources are NOT available on a specific connector

When you are defining a cross system risk

Q66. Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.

Business Process

Role Methodology

Owners/Approvers

Project Release

Naming Convention

Q67. In the SAP GRC landscape, which of the following activities must be taken to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system? Note: There are 2 correct answers to this question.

The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.

Access risk rules must be generated and inserted into the corresponding tables in the production system.

Each change to a Function ID or Risk ID must be saved to its own transport request and imported into the access risk rule 1-1 set in the production system.

The access risk rules must be downloaded from the development system and uploaded into the production system.

Q68. Which of the following SAP Access Control applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.

Triggers

Initiators

Request Multiple Rule Set

Notification Variables

Service Level Agreements

Q69. Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in

Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES

Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO