C_GRCAC_13 Exam Study Guide Free Practice Test LAST UPDATED DATE Mar 31, 2023
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NEW QUESTION 12
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.
- A. No Role Owner
- B. Auto Provisioning Failure
- C. Approver Not Found
- D. SOD Violation
Answer: B,C
NEW QUESTION 13
You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval.
Which configuration options provide this capability?
Note: There are 2 correct answers to this question.
- A. Set stage task setting to Override Assignment Type
- B. Set global provisioning option for auto-provisioning to manual provisioning
- C. Set stage task setting to Allow Manual Provisioning
- D. Set system provisioning option for auto-provisioning to manual provisioning
Answer: A,C
NEW QUESTION 14
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. User
- B. Organizational Unit
- C. Department
- D. Job
- E. Division
Answer: A,B,D
NEW QUESTION 15
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
- A. Approve Despite Risk
- B. Confirm Approval
- C. Reaffirm Approval
- D. Approve by Email
Answer: C
NEW QUESTION 16
The Consolidated Log Report provides data from which of the following?
- A. ABAP debug information
- B. SQL command execution
- C. ABAP dump information
- D. ABAP trace execution
Answer: D
NEW QUESTION 17
You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST.
Which type of rule can you generate?
Note: There are 2 correct answers to this question
- A. ABAP Class Rule
- B. BRFplus Flat Rule
- C. Business Rule
- D. Escalation Rule
Answer: A,B
NEW QUESTION 18
Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.
- A. SU01
- B. PFCG
- C. SCUA
- D. PA30
Answer: A,B
NEW QUESTION 19
Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Critical Role
- B. Rule Set
- C. Role
- D. Access Rule
- E. Function
Answer: A,D,E
NEW QUESTION 20
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- A. Enforce a process flow for role maintenance
- B. Is always the same for all roles
- C. Enforce a process flow for role assignment
- D. Allows for the documentation of the role
Answer: A,D
NEW QUESTION 21
Which of the following reviewer options does SoD Review support?
- A. Manager or Role Owner
- B. Manager and Risk Owner
- C. Manager and Role Owner
- D. Manager or Risk Owner
Answer: A
NEW QUESTION 22
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?
- A. Execute the user level batch risk analysis again and remove any exclude objects.
- B. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- C. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
- D. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
Answer: B
NEW QUESTION 23
Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.
- A. Management of role definition transports
- B. Enforcement of consistency in naming conventions
- C. Identification of duplicate roles
- D. Replacement of the PFCG role management transaction
Answer: B,C
NEW QUESTION 24
You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.
- A. GRAC_S_REQUEST_RULE_LINE
- B. GRAC_ACCESS_REQUEST_APPL_MAPPING
- C. GRAC_DT_REQUEST_FIELD_LABELS
- D. GRAC_S_REQUEST_RULE_HEADER
Answer: A,D
NEW QUESTION 25
Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question
- A. GRAC_ACCESS_REQUEST_APPL_MAPPING
- B. GRAC_RA_RULESET_BASIS
- C. GRAC_RA_RULESET_COMMON
- D. GRAC_RA_RULESET_PSOFT
- E. GRAC_ROLE_MGMT_LANDSCAPE
Answer: C,D,E
NEW QUESTION 26
You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.
What must be done in order for your rule to be transportable?
- A. You must assign a package to the Application before you generate the rule.
- B. You must assign a package to the Application after you generate the rule.
- C. You must assign a package to the Function before you generate the rule.
- D. You must assign a package to the Function after you generate the rule.
Answer: A
NEW QUESTION 27
You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.
- A. Use Defaults
- B. Escalate to Specified Agent
- C. Skip to Next Stage
- D. Maintain Fallback Receiver
- E. Define an Alternate Approver
Answer: B,C,D
NEW QUESTION 28
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.
- A. Determine role naming convention
- B. Determine role owner
- C. Determine role business area
- D. Determine role methodology
Answer: B,D
NEW QUESTION 29
Which of the following does Emergency Access Management support?
- A. Both role- and ID-based firefighting at the same time
- B. A Firefighter ID can only be assigned to a single user
- C. Both centralized and decentralized firefighting at the same time
- D. A user can only be assigned to a single Firefighter ID
Answer: C
NEW QUESTION 30
You want to configure Password Self Service (PSS) to allow your end users to easily reset their password and process changes to their name.
Which of the following actions are required before PSS can be used?
- A. Activate the PSS workflow Process ID
- B. Maintain target system connector setting for PSS
- C. Deactivate password maintenance for target system in transaction SU01
- D. Set PSS parameter value to YES in AC Configuration settings
Answer: B
NEW QUESTION 31
When is it necessary to define subsequent connectors?
- A. When you are configuring HR triggers
- B. When you plan to configure multiple data sources for user authentication
- C. When implementing Business Role Management landscape
- D. When a connector needs to trigger another connector
Answer: D
NEW QUESTION 32
You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?
- A. Assign an organization
- B. Assign an organizational value map
- C. Assign a business process
- D. Assign a functional area
Answer: B
NEW QUESTION 33
You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use?
Note: There are 3 correct answers to this question.
- A. Review role assignments
- B. Specify Approver Delegation
- C. Submit a Template Request
- D. Register Security Questions
- E. Create a Simplified Access Request
Answer: A,C,E
NEW QUESTION 34
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- A. BRFplus rule
- B. PFCG Roles
- C. BRFplus flat rule
- D. GRC API (Application Programming Interface) Rules
Answer: B,D
NEW QUESTION 35
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign one or more reports to the control from the desired system
- B. Assign a rule set for the desired system
- C. Assign a risk definition to the control for the desired system
- D. Assign an approver or monitor from the desired system
Answer: D
NEW QUESTION 36
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