SAP C_GRCAC_13 Online Practice Questions and Exam Preparation

SAP C_GRCAC_13 Online Questions & Answers

• Question 51:

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

  A. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
  B. The repository object sync must be completed.
  C. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
  D. Users and roles that are used for firefighting activities have been created in the target system
  A. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
  D. Users and roles that are used for firefighting activities have been created in the target system

• Question 52:

  You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval.

  Which configuration options provide this capability?

  Note: There are 2 correct answers to this question.

  A. Set system provisioning option for auto-provisioning to manual provisioning
  B. Set global provisioning option for auto-provisioning to manual provisioning
  C. Set stage task setting to Override Assignment Type
  D. Set stage task setting to Allow Manual Provisioning
  C. Set stage task setting to Override Assignment Type
  D. Set stage task setting to Allow Manual Provisioning

  ---

  Explanation/Reference:

• Question 53:

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

  A. Audit log
  B. System log
  C. Change log
  D. GRC Audit log
  E. Application log
  A. Audit log
  B. System log
  C. Change log

• Question 54:

  You are using the End User Login Page link configured in SAP Access Control.

  What options are provided for you to use?

  Note: There are 3 correct answers to this question.

  A. Submit a Template Request
  B. Create a Simplified Access Request
  C. Review role assignments
  D. Specify Approver Delegation
  E. Register Security Questions
  A. Submit a Template Request
  B. Create a Simplified Access Request
  C. Review role assignments

• Question 55:

  You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

  A. RT Config Change OK
  B. All Roles in Request (Re-evaluate)
  C. Reroute
  D. Display Review Screen
  A. RT Config Change OK

• Question 56:

  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.

  A. Business Process
  B. Role methodology
  C. Project release
  D. Workflow approval path
  E. Naming convention
  A. Business Process
  C. Project release
  E. Naming convention

• Question 57:

  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?

  A. Remediation view
  B. Technical view
  C. Business view
  D. Detail view
  A. Remediation view

• Question 58:

  Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.

  A. SCUA
  B. PA30
  C. SU01
  D. PFCG
  C. SU01
  D. PFCG

• Question 59:

  You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.

  A. User Search Data Source
  B. User Detail Data Source
  C. End User Verification
  D. User Identity Federation
  E. User Identity Management
  A. User Search Data Source
  B. User Detail Data Source
  C. End User Verification

• Question 60:

  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.

  A. AM
  B. S4HANA
  C. PROV
  D. SUPMG
  C. PROV
  D. SUPMG

  ---

  Explanation/Reference: