C_GRCAC_13 Free Certification Exam Material from TestSimulate with 82 Questions [Q36-Q56]

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C_GRCAC_13 Free Certification Exam Material from TestSimulate with 82 Questions

Use Real C_GRCAC_13 – 100% Cover Real Exam Questions

QUESTION 36
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

Determine role owner

Determine role methodology

Determine role business area

Determine role naming convention

QUESTION 37
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

Confirm Approval

Approve Despite Risk

Approve by Email

Reaffirm Approval

QUESTION 38
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?

Assign an organization

Assign a functional area

Assign a business process

Assign an organizational value map

QUESTION 39
You want to create a role in SAP Access Control. Which of the following attributes are mandatory? Note: There are 3 correct answers to this question.

Business Process

Role methodology

Project release

Workflow approval path

Naming convention

QUESTION 40
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.

Repository data

Authorization Default data

User data

Role data

Profile data

QUESTION 41
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

QUESTION 42
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.

GRAC_RA_RULESET_JDE

GRAC_RA_RULESET_S4HANA_ALL

GRAC_RA_RULESET_S4HANA_NWBC

GRAC_RA_RULESET_COMMON

GRAC_RA_RULESET_JAVA

QUESTION 43
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.

QUESTION 44
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

Audit log

System log

Change log

GRC Audit log

Application log

QUESTION 45
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

Organizational Value Mapping

Role Naming Convention

Role Methodology

Role Owners

QUESTION 46
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

Log on to the Firefighter ID directly with a password

Maintain EAM master data in the back-end system

Display a log file of performed activities

Perform tasks outside of the normal responsibilities

QUESTION 47
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

To assign it to the standard access request

To assign it to an access request template

To restrict a user’s ability to approve their own requests

To determine fields shown in a workflow item

To determine roles that can be assigned on a request

QUESTION 48
You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.
Which of the following integration scenarios should you configure?
Note: There are 2 correct answers to this question.

S4HANA

PROV

SUPMG

QUESTION 49
You want to deploy the End User Login Page for your users.
Which of the following actions must you perform for this page to be available?
Note: There are 2 correct answers to this question.

Activate service for the grac_uibb_end_user_login Web Dynpro

Maintain default user for application logon

Maintain RFC destination for target system

Set End User Login Page parameter value to ACTIVE in AC Configuration Settings

QUESTION 50
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

GRAC_ACCESS_REQUEST_APPL_MAPPING

GRAC_RA_RULESET_BASIS

GRAC_RA_RULESET_COMMON

GRAC_ROLE_MGMT_LANDSCAPE

GRAC_RA_RULESET_PSOFT

QUESTION 51
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system

The repository object sync must be completed.

Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID

Users and roles that are used for firefighting activities have been created in the target system

QUESTION 52
Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.

They can be viewed in transaction PFCG

They are provisioned on target systems

They represent a job function

They contain one or more technical roles

QUESTION 53
Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

Direct Operating System call

BRFplus

ABAP Function Module

Standard SAP report

QUESTION 54
You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?

Remediation view

Technical view

Business view

Detail view

QUESTION 55
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

QUESTION 56
Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.

Compliance Certification Sign-Off

Privilege Monitoring

Risk Response

Role Provisioning

Risk Analysis

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