SAP C_GRCAC_13 Online Practice Questions and Exam Preparation

SAP C_GRCAC_13 Online Questions & Answers

• Question 11:

  Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

  A. Assign a Firefighter ID to a firefighter owner in SAP Access Control
  B. Assign a Firefighter ID to a firefighter in SAP Access Control
  C. Assign a Firefighter role to a firefighter in SAP Access Control
  D. Assign a Firefighter role to a firefighter in a target system
  B. Assign a Firefighter ID to a firefighter in SAP Access Control
  D. Assign a Firefighter role to a firefighter in a target system

• Question 12:

  SAP Governance, Risk and Compliance solutions are organized along 4 key themes.

  Which of the following are key themes?

  Note: There are 3 correct answers to this question.

  A. Business Integrity Screening
  B. Access Governance
  C. Cybersecurity and Data Protection
  D. Enterprise Risk and Compliance
  E. Audit Management
  B. Access Governance
  D. Enterprise Risk and Compliance
  E. Audit Management

• Question 13:

  Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

  A. Action Usage Sync
  B. Role Comparison
  C. Authorization Sync
  D. Role Usage Sync
  E. User/Role/Profile sync
  A. Action Usage Sync
  D. Role Usage Sync
  E. User/Role/Profile sync

• Question 14:

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

  A. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
  B. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
  C. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
  D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
  A. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
  B. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

• Question 15:

  Which component delivers SAP Access Control functionality in SAP GRC 12.0?

  A. UIGRAC01
  B. GRCFND_A
  C. GRCPIERP
  D. GRCPINW
  B. GRCFND_A

• Question 16:

  You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

  A. Rule Result
  B. Notification Variables
  C. Rule Purpose
  D. Global Process Initiator
  A. Rule Result

• Question 17:

  Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

  A. Is always the same for all roles
  B. Enforce a process flow for role maintenance
  C. Allows for the documentation of the role
  D. Enforce a process flow for role assignment
  B. Enforce a process flow for role maintenance
  C. Allows for the documentation of the role

• Question 18:

  Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

  A. On a risk definition
  B. On an access request
  C. On a role definition
  D. On a mitigating control definition
  B. On an access request
  C. On a role definition

• Question 19:

  Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

  A. Provide audit trail for role review
  B. Periodic review of user's role assignment
  C. Periodic review of role content
  D. Periodic review of user segregation of duties
  A. Provide audit trail for role review
  C. Periodic review of role content

  ---

  Explanation/Reference:

• Question 20:

  You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.

  A. Identify a user who has executed a critical action and generate an email notification
  B. Identify a user who has executed conflicting functions and open a support desk message
  C. Identify a user who has executed conflicting functions
  D. Identify a control monitor who has failed to execute defined reports in a timely fashion
  E. Identify a user who has executed a critical action and open a support desk message.
  A. Identify a user who has executed a critical action and generate an email notification
  B. Identify a user who has executed conflicting functions and open a support desk message
  E. Identify a user who has executed a critical action and open a support desk message.