Updated Free SAP C-GRCAC-13 Test Engine Questions with 82 Q&As
The Best SAP Certified Application Associate C-GRCAC-13 Professional Exam Questions
NEW QUESTION 33
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. HR Triggers
- B. Request Multiple Rule Set
- C. Service Level Agreements
- D. Initiators
- E. Notification Variables
Answer: B,D,E
NEW QUESTION 34
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. Mitigation
- B. Analysis
- C. Rule Set Design
- D. Risk Recognition
- E. Role Building and Analysis
Answer: A,B,D
NEW QUESTION 35
Which of the following does Emergency Access Management support?
- A. Both centralized and decentralized firefighting at the same time
- B. A user can only be assigned to a single Firefighter ID
- C. A Firefighter ID can only be assigned to a single user
- D. Both role- and ID-based firefighting at the same time
Answer: A
NEW QUESTION 36
Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Access Rule
- B. Critical Role
- C. Function
- D. Rule Set
- E. Role
Answer: A,B,C
NEW QUESTION 37
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- A. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
- B. By assigning access using an access request
- C. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
- D. By assigning a Firefighter Role to the user on the target system
Answer: B
NEW QUESTION 38
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Owner and Firefighter ID Controller
- B. Firefighter
- C. Firefighter ID Controller
- D. Firefighter ID Owner
Answer: D
NEW QUESTION 39
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. Escalation Rule
- B. ABAP Class Rule
- C. BRFplus Flat Rule
- D. Business Rule
Answer: B,C
NEW QUESTION 40
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. The repository object sync must be completed.
- B. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
- 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
Answer: B,D
NEW QUESTION 41
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. Notification Variable
- B. ABAP Class
- C. BRFplus
- D. Agent
Answer: A,D
NEW QUESTION 42
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
- A. Organizational Value Mapping
- B. Role Owners
- C. Role Naming Convention
- D. Role Methodology
Answer: A,C
NEW QUESTION 43
When is it necessary to define subsequent connectors?
- A. When you plan to configure multiple data sources for user authentication
- B. When a connector needs to trigger another connector
- C. When implementing Business Role Management landscape
- D. When you are configuring HR triggers
Answer: B
NEW QUESTION 44
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- A. GRC API (Application Programming Interface) Rules
- B. BRFplus flat rule
- C. BRFplus rule
- D. PFCG Roles
Answer: A,D
NEW QUESTION 45
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Display a log file of performed activities
- B. Log on to the Firefighter ID directly with a password
- C. Maintain EAM master data in the back-end system
- D. Perform tasks outside of the normal responsibilities
Answer: A,D
NEW QUESTION 46
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
- A. Alert Description
- B. Modification Text
- C. Dialog Text
- D. General Text
Answer: D
NEW QUESTION 47
Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.
- A. Risk Response
- B. Privilege Monitoring
- C. Compliance Certification Sign-Off
- D. Risk Analysis
- E. Role Provisioning
Answer: B,D,E
NEW QUESTION 48
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. Skip to Next Stage
- B. Maintain Fallback Receiver
- C. Define an Alternate Approver
- D. Use Defaults
- E. Escalate to Specified Agent
Answer: A,B,E
NEW QUESTION 49
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign a risk definition to the control for the desired system
- B. Assign an approver or monitor from the desired system
- C. Assign one or more reports to the control from the desired system
- D. Assign a rule set for the desired system
Answer: B
NEW QUESTION 50
You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP_GRAC_ACCESS_REQUEST MSMP Process ID.
Which rule types can you use?
Note: There are 2 correct answers to this question.
- A. Class Based Rule
- B. BRFplus Rule
- C. Function Module Based Rule
- D. BRFplus Flat Rule
Answer: B,D
NEW QUESTION 51
Which of the following reviewer options does SoD Review support?
- A. Manager and Role Owner
- B. Manager or Risk Owner
- C. Manager and Risk Owner
- D. Manager or Role Owner
Answer: D
NEW QUESTION 52
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. PRIORITY
- C. ROLE_NAME
- D. ITEMNUM
Answer: D
NEW QUESTION 53
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 an access request template
- B. To determine roles that can be assigned on a request
- C. To assign it to the standard access request
- D. To restrict a user's ability to approve their own requests
- E. To determine fields shown in a workflow item
Answer: A,C,E
NEW QUESTION 54
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