SAP C_GRCAC_13 Online Practice Questions and Exam Preparation

SAP C_GRCAC_13 Online Questions & Answers

• Question 71:

  Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.

  A. SAP Nota Fiscal Electronica
  B. SAP Access Control
  C. SAP Global Trade Services
  D. SAP Process Control
  E. SAP Risk Management
  B. SAP Access Control
  D. SAP Process Control
  E. SAP Risk Management

• Question 72:

  Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

  A. Direct provisioning
  B. Indirect provisioning
  C. Manual provisioning
  D. Global provisioning
  A. Direct provisioning
  B. Indirect provisioning

• Question 73:

  SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.

  Which of the following steps are a part of this process?

  Note: There are 3 correct answers to this question.

  A. Risk Recognition
  B. Mitigation
  C. Analysis
  D. Role Building and Analysis
  E. Rule Set Design
  A. Risk Recognition
  B. Mitigation
  C. Analysis

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  Explanation/Reference:

• Question 74:

  You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.

  What must be done in order for your rule to be transportable?

  A. You must assign a package to the Application after you generate the rule.
  B. You must assign a package to the Function after you generate the rule.
  C. You must assign a package to the Application before you generate the rule.
  D. You must assign a package to the Function before you generate the rule.
  C. You must assign a package to the Application before you generate the rule.

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  Explanation/Reference:

• Question 75:

  Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question

  A. GRAC_ACCESS_REQUEST_APPL_MAPPING
  B. GRAC_RA_RULESET_BASIS
  C. GRAC_RA_RULESET_COMMON
  D. GRAC_ROLE_MGMT_LANDSCAPE
  E. GRAC_RA_RULESET_PSOFT
  C. GRAC_RA_RULESET_COMMON
  D. GRAC_ROLE_MGMT_LANDSCAPE
  E. GRAC_RA_RULESET_PSOFT

• Question 76:

  You want to use Access Request Management to provision access in a target system.

  Which of the following actions are required before access can be provisioned using an access request?

  Note: There are 2 correct answers to this question.

  A. Import role definitions in Business Role Management
  B. Maintain System Provisioning Configuration
  C. Maintain Global Provisioning Configuration
  D. Maintain custom End User Personalization settings
  B. Maintain System Provisioning Configuration
  C. Maintain Global Provisioning Configuration

• Question 77:

  Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

  A. PFCG Roles
  B. BRFplus flat rule
  C. BRFplus rule
  D. GRC API (Application Programming Interface) Rules
  A. PFCG Roles
  D. GRC API (Application Programming Interface) Rules

• Question 78:

  Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.

  A. They can be viewed in transaction PFCG
  B. They are provisioned on target systems
  C. They represent a job function
  D. They contain one or more technical roles
  C. They represent a job function
  D. They contain one or more technical roles

• Question 79:

  You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?

  A. Flag the function for approval
  B. Set the 1064 Function Maintenance parameter to YES
  C. Configure the GRAC_FUNCTION_APPROVER agent
  D. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
  B. Set the 1064 Function Maintenance parameter to YES

• Question 80:

  You are implementing Access Request Management.

  Which integration scenarios should you assign to the target connector?

  A. PROV, ROLMG
  B. PROV
  C. PROV, AUTH
  D. PROV, ROLMG, SUPMG, AUTH
  B. PROV