C-GRCAC-13 PDF Dumps | Jan 26, 2023 Recently Updated Questions
C-GRCAC-13 Exam Questions – Valid C-GRCAC-13 Dumps Pdf
NEW QUESTION 20
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.
- A. Functional Area
- B. Prerequisite
- C. Company
- D. Subprocess
Answer: A,D
NEW QUESTION 21
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_ROLE_MGMT_LANDSCAPE
- B. GRAC_RA_RULESET_PSOFT
- C. GRAC_ACCESS_REQUEST_APPL_MAPPING
- D. GRAC_RA_RULESET_COMMON
- E. GRAC_RA_RULESET_BASIS
Answer: A,B,D
NEW QUESTION 22
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
- A. SAP Global Trade Services
- B. SAP Nota Fiscal Electronica
- C. SAP Process Control
- D. SAP Access Control
- E. SAP Risk Management
Answer: C,D,E
NEW QUESTION 23
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 24
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 organizational value map
- B. Assign a functional area
- C. Assign an organization
- D. Assign a business process
Answer: A
NEW QUESTION 25
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
- A. GRC Audit log
- B. Audit log
- C. Application log
- D. Change log
- E. System log
Answer: B,D,E
NEW QUESTION 26
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. SOD Violation
- C. Approver Not Found
- D. Auto Provisioning Failure
Answer: C,D
NEW QUESTION 27
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.
- A. Compliance Specialist
- B. Access Control Employee
- C. Compliance Owner
- D. Risk Manager
Answer: B,C
NEW QUESTION 28
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?
- A. Function
- B. Application
- C. Business Rule
- D. Data Object
Answer: D
NEW QUESTION 29
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
- A. Role Owners
- B. Role Methodology
- C. Role Naming Convention
- D. Organizational Value Mapping
Answer: C,D
NEW QUESTION 30
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Mitigation Monitor
- B. Organization
- C. Report
- D. Risk Approver
Answer: A,B
NEW QUESTION 31
SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. HR Triggers
- B. Request Multiple Rule Set
- C. Service Level Agreements
- D. Initiators
- E. Notification Variables
Answer: B,D,E
NEW QUESTION 32
You have created a BRFplus Initiator Rule.
Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule?
Note: There are 2 correct answers to this question.
- A. Application
- B. Function
- C. Path
- D. Process ID
Answer: A,B
NEW QUESTION 33
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. Escalate to Specified Agent
- B. Maintain Fallback Receiver
- C. Define an Alternate Approver
- D. Skip to Next Stage
- E. Use Defaults
Answer: A,B,D
NEW QUESTION 34
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. Identification of duplicate roles
- C. Replacement of the PFCG role management transaction
- D. Enforcement of consistency in naming conventions
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
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. Create a Simplified Access Request
- B. Specify Approver Delegation
- C. Register Security Questions
- D. Review role assignments
- E. Submit a Template Request
Answer: A,D,E
NEW QUESTION 37
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
- A. Global provisioning
- B. Manual provisioning
- C. Indirect provisioning
- D. Direct provisioning
Answer: C,D
NEW QUESTION 38
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_JDE
- B. GRAC_RA_RULESET_S4HANA_NWBC
- C. GRAC_RA_RULESET_S4HANA_ALL
- D. GRAC_RA_RULESET_COMMON
- E. GRAC_RA_RULESET_JAVA
Answer: A,C,D
NEW QUESTION 39
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. Maintain target system connector setting for PSS
- B. Set PSS parameter value to YES in AC Configuration settings
- C. Deactivate password maintenance for target system in transaction SU01
- D. Activate the PSS workflow Process ID
Answer: A
NEW QUESTION 40
The Consolidated Log Report provides data from which of the following?
- A. SQL command execution
- B. ABAP dump information
- C. ABAP trace execution
- D. ABAP debug information
Answer: C
NEW QUESTION 41
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.
- A. Provisioning
- B. Role Generation
- C. Role Risk Analysis
- D. Authorization Maintenance
Answer: A,D
NEW QUESTION 42
You want to use Access Request Management to provision access in a target system.
Which of the following actions are required before access can be provisioned using an access request?
Note: There are 2 correct answers to this question.
- A. Maintain System Provisioning Configuration
- B. Maintain Global Provisioning Configuration
- C. Import role definitions in Business Role Management
- D. Maintain custom End User Personalization settings
Answer: A,B
NEW QUESTION 43
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