C_GRCAC_13 Online Practice Questions and Answers

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. Function Module Based Rule

C. BRFplus Flat Rule

D. BRFplus Rule

Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

A. Action Usage Sync

B. Role Comparison

C. Authorization Sync

D. Role Usage Sync

E. User/Role/Profile sync

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

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

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

Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

A. Assign a Firefighter ID to a firefighter owner in SAP Access Control

B. Assign a Firefighter ID to a firefighter in SAP Access Control

C. Assign a Firefighter role to a firefighter in SAP Access Control

D. Assign a Firefighter role to a firefighter in a target system

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

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

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. Prerequisite

B. Functional Area

C. Company

D. Subprocess

For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

A. User

B. Job

C. Division

D. Department

E. Organizational Unit

Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

A. Direct Operating System call

B. BRFplus

C. ABAP Function Module

D. Standard SAP report

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. Privilege Monitoring

C. Risk Response

D. Role Provisioning

E. Risk Analysis

Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

A. Is always the same for all roles

B. Enforce a process flow for role maintenance

C. Allows for the documentation of the role

D. Enforce a process flow for role assignment

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 Naming Convention

C. Role Methodology

D. Role Owners

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.