SAP C_GRCAC_13 Online Practice Questions and Exam Preparation

SAP C_GRCAC_13 Online Questions & Answers

• Question 21:

  SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.

  Which BC set do you need to activate as a prerequisite?

  A. BC Set GRAC_ROLE_MGMT_LANDSCAPE
  B. BC Set GRC_MSMP_CONFIGURATION
  C. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
  D. BC Set GRAC_RA_RULESET_S4HANA_CORE
  D. BC Set GRAC_RA_RULESET_S4HANA_CORE

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  Explanation/Reference:

• Question 22:

  Which of the following items are mandatory for creating an access request template?

  Note: There are 2 correct answers to this question.

  A. End user personalization
  B. Template description
  C. Request type
  D. Request description
  A. End user personalization
  C. Request type

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  Explanation/Reference:

• Question 23:

  Which of the following reviewer options does SoD Review support?

  A. Manager and Role Owner
  B. Manager or Role Owner
  C. Manager and Risk Owner
  D. Manager or Risk Owner
  B. Manager or Role Owner

• Question 24:

  For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

  A. User
  B. Job
  C. Division
  D. Department
  E. Organizational Unit
  A. User
  B. Job
  E. Organizational Unit

• Question 25:

  It is mandatory for a Firefighter ID to be assigned to which of the following?

  A. Firefighter ID Controller
  B. Firefighter
  C. Firefighter ID Owner and Firefighter ID Controller
  D. Firefighter ID Owner
  D. Firefighter ID Owner

• Question 26:

  Which component plug-in contains SAP Access Control functions for non-HR SAP systems?

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

• Question 27:

  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
  C. Approver Not Found
  D. Auto Provisioning Failure

• Question 28:

  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 Repository Object Sync and then re-execute the user level batch risk analysis.
  B. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
  C. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
  D. Execute the user level batch risk analysis again and remove any exclude objects.
  A. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.

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  Explanation/Reference:

• Question 29:

  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.

  A. Direct Operating System call
  B. BRFplus
  C. ABAP Function Module
  D. Standard SAP report
  B. BRFplus
  C. ABAP Function Module

• Question 30:

  Which of the following reviewer options does User Access Review support?

  A. Manager or Risk Owner
  B. Manager or Role Owner
  B. Manager or Role Owner