C_GRCAC_13 Exam Questions
80 real C_GRCAC_13 exam questions with expert-verified answers and explanations. Page 2 of 2.
- Question #51Access Request Management (ARM)
What are provisioning types that can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
auto-provisioningprovisioning typesend of pathend of request - Question #52Emergency Access Management (EAM)
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
EAM activitiesFirefightersession log displayemergency access - Question #53Configuration and Customizing
In which order does GRAC_REPOSITORY_OBJECT_SYNC execute the following programs?
repository syncobject synchronizationsync execution orderrole sync - Question #54Access Request Management
You are implementing Access Request Management. Which integration scenarios should you assign to the target connector?
target connectorintegration scenarioPROVconnector configuration - Question #55Business Role Management
In Business Role Management, which of the following actions can be incorporated and enforced in a Role Methodology? Note; There are 3 correct answers to this question
role methodologyderivationrole testingrole certification - Question #56Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
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...
BRFplus initiator ruledecision tableMSMP processrule types - Question #57Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
You have created a transportable Initiator BRFplus Flat Rule. Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule? Note: There are 2 correct...
BRFplus flat ruletransportable ruleMSMP workflowBRFplus application - Question #58Segregation of Duties (SoD) Management
Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.
SoD risk managementrule set implementationaccess risk analysis processremediation - Question #59Access Risk Analysis (ARA)
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
UAR coordinator reviewadmin review parameteruser access reviewMSMP agent - Question #60Configuration and Customizing
When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.
subsequent connectorcross-system riskconnector configurationsystem resources - Question #61Access Request Management
Which of the following allows you to control how many access requests can be active for a user and a system at the same time?
parameter configurationactive access requestsrequest limitssystem control - Question #62Access Request Management
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.
end user login pagesecurity questionssimplified access requestapprover delegation - Question #63Access Request Management
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
access request templatemandatory fieldsaccess detailstemplate creation - Question #64Segregation of Duties (SoD) Management
Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?
BC set activationruleset prerequisitesS4HANA Fioricommon ruleset - Question #65Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
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...
MSMP workflow escalationfallback receiverescalation agentstage definition - Question #66Emergency Access Management (EAM)
It is mandatory for a Firefighter ID to be assigned to which of the following?
firefighter IDfirefighter ownerEAM assignmentID ownership - Question #67Configuration and Customizing
Which of the following are functions of the SAP Access Control solution? Note: There are 2 correct answers to this question.
SAP Access Controlsolution functionsissue managementrole provisioning - Question #68Access Request Management
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
end user personalizationEUP configurationaccess request templateworkflow fields - Question #69Access Risk Analysis (ARA)
Which of the following jobs should be executed before you schedule a User Access Review (UAR)? Note: There are 2 correct answers to this question.
user access reviewUAR prerequisitesrepository object syncUAR scheduling - Question #70Configuration and Customizing
Which of the following are prerequisites for scheduling a Role Usage Sync in SAP Access Control? Note: There are 2 correct answers to this question.
role usage syncGRCPIERP pluginauthorization syncsync prerequisites - Question #71Segregation of Duties (SoD) Management
Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.
delivered rule setsSAP Access ControlERP rulesetS4HANA ruleset - Question #72Access Risk Analysis (ARA)
In Role Reaffirm, which of the following can review role assignments?
role reaffirmrole certificationassignment approverrole review - Question #73Segregation of Duties (SoD) Management
Which of the following reviewer options does SoD Review support?
SoD Reviewreviewer optionsrisk ownermanager - Question #74Access Request Management (ARM)
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.
risk analysisaccess requestMSMP workflowparameter configuration - Question #75Configuration and Customizing
You want to deploy the End User Logon Page for your users. Which of the following actions must you perform for this page to be available? Note: There are 2 correct answers to this...
End User Logon PageWeb Dynprotarget connectorapplication logon - Question #76Segregation of Duties (SoD) Management
Your compliance team requires that all changes to access rules be auditable in the SAP Access Control application. Which of the following change logs do you enable? Note: There are...
change logaudit trailaccess rulerule set - Question #77Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
You have configured a workflow to require an approval for updates to a function that is contained within a delivered SAP risk. What else must you do enable the approval process?
MSMP workflowfunction maintenanceapproval processparameter 1064 - Question #78Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)
Which of the following SAP Access Control applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
BRFplustriggersinitiatorsservice level agreements - Question #79Configuration and Customizing
Which of the following components deliver SAP Fiori applications for SAP GRC solutions? Note: There are 2 correct answers to this question.
SAP FioriGRC componentsUIGRAC01SAP_UI - Question #80Emergency Access Management (EAM)
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.
emergency accessFirefighter IDFirefighter roleassignment