C-GRCAC-13 Exam Preparation Material with New C-GRCAC-13 Dumps Questions
C-GRCAC-13 2023 Training With 82 QA's
NEW QUESTION 15
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCPINW
- B. GRCPIERP
- C. UIGRAC01
- D. GRCFND_A
Answer: D
NEW QUESTION 16
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
- A. PROV, ROLMG, SUPMG, AUTH
- B. PROV, AUTH
- C. PROV, ROLMG
- D. PROV
Answer: D
NEW QUESTION 17
Which of the following reviewer options does SoD Review support?
- A. Manager or Risk Owner
- B. Manager and Risk Owner
- C. Manager and Role Owner
- D. Manager or Role Owner
Answer: D
NEW QUESTION 18
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- A. Enforce a process flow for role maintenance
- B. Allows for the documentation of the role
- C. Enforce a process flow for role assignment
- D. Is always the same for all roles
Answer: A,B
NEW QUESTION 19
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. BRFplus
- B. ABAP Class
- C. Agent
- D. Notification Variable
Answer: C,D
NEW QUESTION 20
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 the Enable Risk Analysis Form on Submission parameter to Yes
- B. Set Enable Offline Risk Analysis parameter to Yes
- C. Configure the MSMP workflow stage to require a risk analysis
- D. Configure the MSMP workflow path to require a risk analysis
Answer: A,C
NEW QUESTION 21
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
Answer: C,D
NEW QUESTION 22
You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.
- A. Functional Area
- B. Subprocess
- C. Prerequisite
- D. Company
Answer: A,B
NEW QUESTION 23
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
- A. Set the 1064 Function Maintenance parameter to YES
- B. Flag the function for approval
- C. Configure the GRAC_FUNCTION_APPROVER agent
- D. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
Answer: A
NEW QUESTION 24
The Consolidated Log Report provides data from which of the following?
- A. ABAP debug information
- B. ABAP dump information
- C. ABAP trace execution
- D. SQL command execution
Answer: C
NEW QUESTION 25
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. Risk Response
- C. Role Provisioning
- D. Privilege Monitoring
- E. Risk Analysis
Answer: C,D,E
NEW QUESTION 26
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
- B. Schedule the Generate new request for UAR rejected request job
- C. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- D. Set the Who are the reviewers? parameter for UAR to COORDINATOR
Answer: C
NEW QUESTION 27
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. User
- B. Department
- C. Job
- D. Organizational Unit
- E. Division
Answer: A,C,D
NEW QUESTION 28
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. S4HANA
- B. SUPMG
- C. PROV
- D. AM
Answer: B,C
NEW QUESTION 29
You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?
- A. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- B. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
- C. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- D. Execute the user level batch risk analysis again and remove any exclude objects.
Answer: A
NEW QUESTION 30
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. Review role assignments
- B. Register Security Questions
- C. Create a Simplified Access Request
- D. Submit a Template Request
- E. Specify Approver Delegation
Answer: A,C,D
NEW QUESTION 31
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. Formula
- B. Fixed by number of days
- C. No date
- D. Manually entered date
Answer: A,B
NEW QUESTION 32
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. BRFplus Rule
- B. Function Module Based Rule
- C. BRFplus Flat Rule
- D. Class Based Rule
Answer: A,C
NEW QUESTION 33
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 contain one or more technical roles
- B. They can be viewed in transaction PFCG
- C. They are provisioned on target systems
- D. They represent a job function
Answer: A,D
NEW QUESTION 34
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
- A. GRCPINW
- B. GRCPIERP
- C. UIGRAC01
- D. GRCFND_A
Answer: A
NEW QUESTION 35
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Owner
- B. Firefighter
- C. Firefighter ID Owner and Firefighter ID Controller
- D. Firefighter ID Controller
Answer: A
NEW QUESTION 36
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. Mitigating Control
- C. SOD Rule
- D. Function
Answer: B,D
NEW QUESTION 37
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