C_GRCAC_13 Question #1: Real Exam Question with Answer & Explanation

The correct answer is A. Process ID SAP_GRAC_ACCESS_REQUEST has been configured. B. Role definitions have been maintained in Business Role Management.. According to the SAP wiki, you need to configure process ID SAP_GRAC_ACCESS_REQUEST and maintain role definitions in Business Role Management before you use the Remediation View to remove a role following risk analysis. Process ID SAP_GRAC_ACCESS_REQUEST defines the workflow for

Question

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.

Options

AProcess ID SAP_GRAC_ACCESS_REQUEST has been configured.
BRole definitions have been maintained in Business Role Management.
CThe Role Usage Sync job has been executed successfully.
DProcess ID SAP GRAC_ROLE_APP has been configured.

Explanation

According to the SAP wiki, you need to configure process ID SAP_GRAC_ACCESS_REQUEST and maintain role definitions in Business Role Management before you use the Remediation View to remove a role following risk analysis. Process ID SAP_GRAC_ACCESS_REQUEST defines the workflow for access request creation and approval. Business Role Management allows you to define business roles based on technical roles from connected systems.

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