C_GRCAC_13 Exam Questions
80 real C_GRCAC_13 exam questions with expert-verified answers and explanations. Page 1 of 2.
- Question #1Security Aspects
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.
Remediation Viewrisk analysisrole removalaccess request process - Question #2Deployment and Operations
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...
BRFplusMSMP routing ruletransport packagetransportable rule - Question #3Cloud Application Programming Model
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...
BRFplus flat ruleLINE_ITEM_KEYline item evaluationrule execution - Question #4Security Aspects
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
condition groupsBusiness Role Managementorganizational value mappingrole naming convention - Question #5Security Aspects
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...
SAP Access Controlcompliance alertsconflicting functionscritical action monitoring - Question #6Security Aspects
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
BC setsconnector groupGRC configurationSAP Access Control - Question #7Security Aspects
When mapping Action 004 Provisioning, what must you ensure?
provisioningconnector mappingAction 004landscape configuration - Question #8Security Aspects
Which of the following represent an Agent Type within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
MSMP Workflowagent typeapproval agentnotification agent - Question #9Security Aspects
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...
approval workflowAccess Risk Analysismaster datamitigating control - Question #10Security Aspects
Business Role Management provides which of the following standard reports? Note: There are 3 correct answers to this question.
Business Role Managementstandard reportsPFCG Change Historyrole relationship reports - Question #11Security Aspects
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
Emergency Access Managementfirefighter rolesfirefighting prerequisitesrepository object sync - Question #12Segregation of Duties (SoD) Management
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...
Repository Object SyncUser Analysis Dashboardbatch risk analysisSoD violations - Question #13Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
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.
MSMP rule generationBRFplus RuleDecision TableSAP_GRAC_ACCESS_REQUEST - Question #14Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
You want to confirm the identity of an approver when processing an access request. Which MSMP Workflow stage configuration option can you use?
MSMP stage configurationReaffirm Approvalapprover identityaccess request - Question #15Configuration and Customizing
Which component plug-ins contain SAP Access Control functionality for SAP S/4HANA? Note: There are 2 correct answers to this question.
component plug-insSAP S/4HANAGRCFND_AGRCPIERP - Question #16Emergency Access Management (EAM)
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 2 correct answers to this question.
EAM session logsUsage Procedure LogSecurity Audit LogFirefighter - Question #17Configuration and Customizing
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...
connector configurationUser Authentication Data SourceIDMSU01 - Question #18Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
Which of the following represent a Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
MSMP WorkflowRule KindFunction ModuleDecision Table - Question #19Configuration and Customizing
Which of the following SAP Fiori business catalogs are delivered for SAP Access Control? Note: There are 2 correct answers to this question.
SAP Fioribusiness catalogsSAP Access ControlGRC - Question #20Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
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...
MSMP Workflow pathmanual provisioningAllow Manual ProvisioningOverride Assignment Type - Question #21Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
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...
BRFplus Initiator RuleTop ExpressionDecision TableGRFNMW_DEV_RULES - Question #22Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
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?
MSMP Process IDBC set activationSAP S/4HANAGRC MSMP CONFIGURATION - Question #23Segregation of Duties (SoD) Management
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...
access risk rulestransport requestdev to productionrule set deployment - Question #24Configuration and Customizing
Which of the following solutions are delivered in component GRCFND_A? Note: There are 2 correct answers to this question.
GRCFND_A componentSAP Access ControlSAP Risk ManagementGRC solutions - Question #25Access Risk Analysis (ARA)
How do you specify on which system and client the control is executed?
mitigating controlrisk definitionsystem assignmentcontrol execution - Question #26Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
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.
MSMP initiator ruleRule ResultRule Typeworkflow configuration - Question #27Emergency Access Management (EAM)
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...
EAM session logsFirefighter Log Report Review WorkflowEAM OwnerGRAC_SPM_CNTL_AGENT - Question #28Business Role Management (BRM)
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
Role Certificationrole reviewrole designrole assignment - Question #29Emergency Access Management (EAM)
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
Centralized EAMDecentralized Firefighting parameterApplication TypeEAM configuration - Question #30Access Request Management (ARM)
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
Service Level AgreementSLA time frameFixed by DateFixed by number of days - Question #31Business Role Management (BRM)
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...
Mapping for ActionsConnector GroupsBusiness Role Managementdevelopment system - Question #32Configuration and Customizing
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...
Password Self ServiceData Source ConfigurationBRFplus mappingAC Applications - Question #33Business Role Management (BRM)
Business Role Management provides which of the following capabilities? Note: There are 3 correct answers to this question.
Business Role Managementrole creationrole assignmentrole certification - Question #34Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
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...
notification templateMSMP Workflowdocument objectemail notification - Question #35Configuration and Customizing
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.
provisioning configurationglobal settingssystem-specific settingspassword settings - Question #36Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
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.
MSMP Workflowrouting rulesSoD violationapprover not found - Question #37Business Role Management (BRM)
Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.
role creationBusiness Processrole methodologynaming convention - Question #38Emergency Access Management (EAM)
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.
EAM standard rolesFirefighter IDEAM controllerSAP delivered roles - Question #39Configuration and Customizing
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.
SAP GRC themesAccess GovernanceEnterprise Risk and ComplianceCybersecurity - Question #40Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
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?
MSMP WorkflowTask Settingsin-flight requestsworkflow update - Question #41Emergency Access Management (EAM)
Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question
EAM session logcontroller notificationemail notificationworkflow notification - Question #42Access Request Management (ARM)
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...
ARM provisioningglobal provisioning configurationsystem provisioning configurationaccess request setup - Question #43Business Role Management (BRM)
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.
BRFplus integrationrole owner determinationrole typeBusiness Role Management - Question #44Business Role Management (BRM)
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...
connector group mappingrole generationprovisioning mappingBusiness Role Management - Question #45Emergency Access Management (EAM)
The Consolidated Log Report provides data from which of the following?
consolidated log reportABAP traceEAM loggingsession activity - Question #46
How can the data synchronized with GRAC_AUTH_SYNCH be used? Note: There are 2 correct answers to this question.
- Question #47Configuration and Customizing
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
custom fieldsEnd User Personalizationagent rulefield configuration - Question #48Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
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...
BRFplus initiator rulerole attributesworkflow routingGRAC structures - Question #49Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
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...
BRFplus initiator ruleheader attributesworkflow routingcompany attribute - Question #50Access Risk Analysis (ARA)
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
mitigating controlcontrol IDrisk ownerSoD mitigation