C-GRCAC-13 Dumps 2023 - New SAP C-GRCAC-13 Exam Questions
Free C-GRCAC-13 Braindumps Download Updated on Apr 17, 2023 with 82 Questions
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NEW QUESTION 46
You want to deploy the End User Login 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 question.
- A. Activate service for the grac_uibb_end_user_login Web Dynpro
- B. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
- C. Maintain default user for application logon
- D. Maintain RFC destination for target system
Answer: A,C
NEW QUESTION 47
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
- A. Risk Recognition
- B. Role Building and Analysis
- C. Analysis
- D. Rule Set Design
- E. Mitigation
Answer: A,C,E
NEW QUESTION 48
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Provide audit trail for role review
- B. Periodic review of role content
- C. Periodic review of user segregation of duties
- D. Periodic review of user's role assignment
Answer: A,B
NEW QUESTION 49
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Report
- B. Mitigation Monitor
- C. Organization
- D. Risk Approver
Answer: B,C
NEW QUESTION 50
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Assign a Firefighter ID to a firefighter in SAP Access Control
- B. Assign a Firefighter ID to a firefighter owner in SAP Access Control
- C. Assign a Firefighter role to a firefighter in SAP Access Control
- D. Assign a Firefighter role to a firefighter in a target system
Answer: A,D
NEW QUESTION 51
The Consolidated Log Report provides data from which of the following?
- A. SQL command execution
- B. ABAP debug information
- C. ABAP trace execution
- D. ABAP dump information
Answer: C
NEW QUESTION 52
You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.
- A. Function
- B. Mitigating Control
- C. SOD Rule
- D. Rule Set
Answer: A,B
NEW QUESTION 53
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
- A. SAP Nota Fiscal Electronica
- B. SAP Process Control
- C. SAP Risk Management
- D. SAP Global Trade Services
- E. SAP Access Control
Answer: B,C,E
NEW QUESTION 54
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.
- A. Action Usage Sync
- B. Role Comparison
- C. User/Role/Profile sync
- D. Role Usage Sync
- E. Authorization Sync
Answer: A,C,D
NEW QUESTION 55
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Users and roles that are used for firefighting activities have been created in the target system
- B. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
- C. The repository object sync must be completed.
- D. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
Answer: A,D
NEW QUESTION 56
SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. Request Multiple Rule Set
- B. Notification Variables
- C. Service Level Agreements
- D. HR Triggers
- E. Initiators
Answer: A,B,E
NEW QUESTION 57
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 answers to this question.
- A. Identify a user who has executed conflicting functions and open a support desk message
- B. Identify a user who has executed conflicting functions
- C. Identify a user who has executed a critical action and generate an email notification
- D. Identify a user who has executed a critical action and open a support desk message.
- E. Identify a control monitor who has failed to execute defined reports in a timely fashion
Answer: A,C,D
NEW QUESTION 58
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 when using Business Role Management?
Note: There are 2 correct answers to this question.
- A. Role Risk Analysis
- B. Role Generation
- C. Provisioning
- D. Authorization Maintenance
Answer: C,D
NEW QUESTION 59
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
- A. Action Usage Sync
- B. IdM/IAG Role Import
- C. BOM Data Sync
- D. Authorization Sync
Answer: A
NEW QUESTION 60
Which of the following reviewer options does SoD Review support?
- A. Manager and Risk Owner
- B. Manager or Role Owner
- C. Manager and Role Owner
- D. Manager or Risk Owner
Answer: B
NEW QUESTION 61
Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. ABAP Function Module
- B. BRFplus
- C. Direct Operating System call
- D. Standard SAP report
Answer: A,B
NEW QUESTION 62
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_JDE
- B. GRAC_RA_RULESET_COMMON
- C. GRAC_RA_RULESET_JAVA
- D. GRAC_RA_RULESET_S4HANA_NWBC
- E. GRAC_RA_RULESET_S4HANA_ALL
Answer: A,B,E
NEW QUESTION 63
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
- A. Change log
- B. GRC Audit log
- C. System log
- D. Application log
- E. Audit log
Answer: A,C,E
NEW QUESTION 64
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign a rule set for the desired system
- B. Assign a risk definition to the control for the desired system
- C. Assign an approver or monitor from the desired system
- D. Assign one or more reports to the control from the desired system
Answer: C
NEW QUESTION 65
Which of the following does Emergency Access Management support?
- A. Both role- and ID-based firefighting at the same time
- B. Both centralized and decentralized firefighting at the same time
- C. A Firefighter ID can only be assigned to a single user
- D. A user can only be assigned to a single Firefighter ID
Answer: B
NEW QUESTION 66
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