SAP C_GRCAC_13 Online Practice Questions and Exam Preparation

SAP C_GRCAC_13 Online Questions & Answers

• Question 41:

  You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.

  For which of the following can you enable an approval workflow?

  Note: There are 2 correct answers to this question.

  A. Rule Set
  B. Function
  C. Mitigating Control
  D. SOD Rule
  B. Function
  C. Mitigating Control

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  Explanation/Reference:

• Question 42:

  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. Path
  B. Process ID
  C. Function
  D. Application
  C. Function
  D. Application

• Question 43:

  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. Business Rule
  B. Function
  C. Data Object
  D. Application
  C. Data Object

• Question 44:

  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. Deactivate password maintenance for target system in transaction SU01
  B. Maintain target system connector setting for PSS
  C. Activate the PSS workflow Process ID
  D. Set PSS parameter value to YES in AC Configuration settings
  B. Maintain target system connector setting for PSS

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  Explanation/Reference:

• Question 45:

  You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access Control for use in building a rule set. What is the correct synchronization job schedule for completing this task?

  A. It is not possible to synchronize SU24 data from a production system
  B. Repository Object Sync followed by an Action Usage Sync
  C. Action Usage Sync followed by Role Usage Sync
  D. Authorization Sync
  D. Authorization Sync

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  Explanation/Reference:

• Question 46:

  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 organization
  B. Assign a functional area
  C. Assign a business process
  D. Assign an organizational value map
  D. Assign an organizational value map

• Question 47:

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

  A. Compliance Certification Sign-Off
  B. Privilege Monitoring
  C. Risk Response
  D. Role Provisioning
  E. Risk Analysis
  B. Privilege Monitoring
  D. Role Provisioning
  E. Risk Analysis

• Question 48:

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

  A. To assign it to the standard access request
  B. To assign it to an access request template
  C. To restrict a user's ability to approve their own requests
  D. To determine fields shown in a workflow item
  E. To determine roles that can be assigned on a request
  A. To assign it to the standard access request
  B. To assign it to an access request template
  D. To determine fields shown in a workflow item

• Question 49:

  You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?

  A. REQTYPE
  B. ROLE_NAME
  C. ITEMNUM
  D. PRIORITY
  C. ITEMNUM

• Question 50:

  Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.

  A. Email
  B. Log Display
  C. Support message
  D. Workflow
  A. Email
  B. Log Display