SAP C_GRCAC_13 Online Practice Questions and Exam Preparation

SAP C_GRCAC_13 Online Questions & Answers

• Question 1:

  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. Role
  B. Access Rule
  C. Function
  D. Rule Set
  E. Critical Role
  B. Access Rule
  C. Function
  E. Critical Role

• Question 2:

  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.

  A. Activate service for the grac_uibb_end_user_login Web Dynpro
  B. Maintain default user for application logon
  C. Maintain RFC destination for target system
  D. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
  A. Activate service for the grac_uibb_end_user_login Web Dynpro
  B. Maintain default user for application logon

• Question 3:

  A Firefighter ID can be assigned to a firefighter using which of the following methods?

  A. By assigning access using an access request
  B. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
  C. By assigning a Firefighter Role to the user on the target system
  D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
  A. By assigning access using an access request

• Question 4:

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

  A. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
  B. Schedule the Generate new request for UAR rejected request job
  C. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
  D. Set the Who are the reviewers? parameter for UAR to COORDINATOR
  A. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES

• Question 5:

  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. Access Control Employee
  B. Risk Manager
  C. Compliance Specialist
  D. Compliance Owner
  A. Access Control Employee
  D. Compliance Owner

• Question 6:

  Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

  A. Fixed by number of days
  B. Formula
  C. Manually entered date
  D. No date
  A. Fixed by number of days
  B. Formula

• Question 7:

  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. Prerequisite
  B. Functional Area
  C. Company
  D. Subprocess
  B. Functional Area
  D. Subprocess

• Question 8:

  You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?

  A. General Text
  B. Alert Description
  C. Dialog Text
  D. Modification Text
  A. General Text

• Question 9:

  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. Authorization Maintenance
  C. Role Risk Analysis
  D. Role Generation
  A. Provisioning
  B. Authorization Maintenance

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  Explanation/Reference:

• Question 10:

  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 an approver or monitor from the desired system
  D. Assign a risk definition to the control for the desired system
  C. Assign an approver or monitor from the desired system