C_GRCAC_13 Exam Questions

What are provisioning types that can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

In which order does GRAC_REPOSITORY_OBJECT_SYNC execute the following programs?

You are implementing Access Request Management. Which integration scenarios should you assign to the target connector?

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

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...

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...

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.

How can you ensure that a coordinator has the opportunity to review UAR request assignments?

When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.

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?

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.

Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.

Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?

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...

It is mandatory for a Firefighter ID to be assigned to which of the following?

Which of the following are functions of the SAP Access Control solution? Note: There are 2 correct answers to this question.

What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

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.

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.

Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.

In Role Reaffirm, which of the following can review role assignments?

Which of the following reviewer options does SoD Review support?

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.

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...

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...

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?

Which of the following SAP Access Control applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.

Which of the following components deliver SAP Fiori applications for SAP GRC solutions? Note: There are 2 correct answers to this question.

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