C_GRCAC_13 Exam Questions

Which of the following are prerequisites for using the Remediation View to remove a role following risk analysis? Note: There are 2 correct answers to this question.

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...

You are configuring a BRFplus flat rule and you enter the context parameter ITEMNUM into the LINE_ITEM_KEY field in the result set. When the rule is executed, how will line item da...

What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

You want to configure SAP Access Control to generate alerts to help manage compliance.What are the available alert capabilities that can be configured? Note: There are 3 correct an...

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

When mapping Action 004 Provisioning, what must you ensure?

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

You want to enable a workflow approval process for changes to the master data for the Access Risk Analysis environment. For which of the following can you enable an approval workfl...

Business Role Management provides which of the following standard reports? Note: There are 3 correct answers to this question.

Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

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 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.

You want to confirm the identity of an approver when processing an access request. Which MSMP Workflow stage configuration option can you use?

Which component plug-ins contain SAP Access Control functionality for SAP S/4HANA? Note: There are 2 correct answers to this question.

Which of the following logs can be collected for an Emergency Access Management session? Note: There are 2 correct answers to this question.

You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports a connector configuration for which of the following...

Which of the following represent a Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

Which of the following SAP Fiori business catalogs are delivered for SAP Access Control? Note: There are 2 correct answers to this question.

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 t...

You have created a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. However, the Decision Table was not generated. Where can y...

SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANA system. Which BC set do you need to activate as a prerequisite?

In the SAP GRC landscape, which of the following activities must be taken to ensure that an update to the access risk rule set in the development system will be available for risk...

Which of the following solutions are delivered in component GRCFND_A? Note: There are 2 correct answers to this question.

How do you specify on which system and client the control is executed?

You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify? Note: There are 2 correct answers to this question.

Which of the following are required for delivery of the EAM session logs to the controller via the Firefighter Log Report Review Workflow? Note: There are 3 correct answers to this...

Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

You are maintaining the Mapping for Actions and Connector Groups activity in Customizing. Which of the following events should be mapped to the target development system as default...

You want to configure Password Self Service (PSS) to allow your end users to reset their password and process changes to their name. Which of the following actions are required bef...

Business Role Management provides which of the following capabilities? Note: There are 3 correct answers to this question.

You have been asked to change the email message delivered to an end user when their access request is rejected. Which of the following actions should you do? Note: There are 3 corr...

Which of the following settings can be configured in both the global and system-specific provisioning configurations? Note: There are 3 correct answers to this question.

Which of the following conditions are contained in the MSMP Workflow Routing Rules delivered by SAP? Note: There are 2 correct answers to this question.

Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.

Which of the following standard roles does SAP deliver for use by the EAM Owner or EAM Controller or both? Note: There are 2 correct answers to this question.

SAP Governance, Risk and Compliance solutions are organized along 4 key themes. Which of the following are key themes? Note: There are 3 correct answers to this question.

You are updating an MSMP Workflow. You want the update to apply to both new and existing requests that have not yet been processed. What must you configure to achieve this result?

Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question

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 reque...

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

You are maintaining the Mapping for Actions and Connector Groups activity in Customizing. Which of the following events should be mapped to the target development system as default...

The Consolidated Log Report provides data from which of the following?

How can the data synchronized with GRAC_AUTH_SYNCH be used? Note: There are 2 correct answers to this question.

Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

You want to create an Initiator rule in BRFplus that will route a request to a path and a specific approver based upon the role Business Process. Which of the following structures...

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 q...

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