SAP C_GRCAC_13 Online Practice Questions and Exam Preparation

SAP C_GRCAC_13 Online Questions & Answers

• Question 61:

  Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

  A. Organization
  B. Risk Approver
  C. Report
  D. Mitigation Monitor
  A. Organization
  D. Mitigation Monitor

• Question 62:

  Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

  A. Determine role owner
  B. Determine role methodology
  C. Determine role business area
  D. Determine role naming convention
  A. Determine role owner
  B. Determine role methodology

• Question 63:

  SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function?

  Note: There are 3 correct answers to this question.

  A. Notification Variables
  B. Service Level Agreements
  C. Request Multiple Rule Set
  D. Initiators
  E. HR Triggers
  A. Notification Variables
  C. Request Multiple Rule Set
  D. Initiators

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  Explanation/Reference:

• Question 64:

  You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver.

  Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

  A. Define an Alternate Approver
  B. Skip to Next Stage
  C. Maintain Fallback Receiver
  D. Escalate to Specified Agent
  E. Use Defaults
  B. Skip to Next Stage
  C. Maintain Fallback Receiver
  D. Escalate to Specified Agent

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  Explanation/Reference:

• Question 65:

  How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question

  A. Set Enable Offline Risk Analysis parameter to Yes
  B. Configure the MSMP workflow stage to require a risk analysis
  C. Configure the MSMP workflow path to require a risk analysis
  D. Set the Enable Risk Analysis Form on Submission parameter to Yes
  B. Configure the MSMP workflow stage to require a risk analysis
  D. Set the Enable Risk Analysis Form on Submission parameter to Yes

• Question 66:

  Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.

  A. Replacement of the PFCG role management transaction
  B. Management of role definition transports
  C. Enforcement of consistency in naming conventions
  D. Identification of duplicate roles
  C. Enforcement of consistency in naming conventions
  D. Identification of duplicate roles

• Question 67:

  You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST.

  Which type of rule can you generate?

  Note: There are 2 correct answers to this question

  A. Business Rule
  B. ABAP Class Rule
  C. Escalation Rule
  D. BRFplus Flat Rule
  B. ABAP Class Rule
  D. BRFplus Flat Rule

• Question 68:

  Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.

  A. GRAC_RA_RULESET_JDE
  B. GRAC_RA_RULESET_S4HANA_ALL
  C. GRAC_RA_RULESET_S4HANA_NWBC
  D. GRAC_RA_RULESET_COMMON
  E. GRAC_RA_RULESET_JAVA
  A. GRAC_RA_RULESET_JDE
  B. GRAC_RA_RULESET_S4HANA_ALL
  D. GRAC_RA_RULESET_COMMON

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  Explanation/Reference:

• Question 69:

  You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

  A. Confirm Approval
  B. Approve Despite Risk
  C. Approve by Email
  D. Reaffirm Approval
  D. Reaffirm Approval

• Question 70:

  Which of the following does Emergency Access Management support?

  A. A user can only be assigned to a single Firefighter ID
  B. Both role- and ID-based firefighting at the same time
  C. A Firefighter ID can only be assigned to a single user
  D. Both centralized and decentralized firefighting at the same time
  D. Both centralized and decentralized firefighting at the same time