Mar-2023 SAP C-GRCAC-13 Actual Questions and 100% Cover Real Exam Questions
C-GRCAC-13 Free Exam Questions and Answers PDF Updated on Mar-2023
NEW QUESTION 41
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCPINW
- B. GRCFND_A
- C. UIGRAC01
- D. GRCPIERP
Answer: B
NEW QUESTION 42
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
- A. Manual provisioning
- B. Global provisioning
- C. Indirect provisioning
- D. Direct provisioning
Answer: C,D
NEW QUESTION 43
You have created a BRFplus Initiator Rule.
Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule?
Note: There are 2 correct answers to this question.
- A. Application
- B. Path
- C. Function
- D. Process ID
Answer: A,C
NEW QUESTION 44
Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Critical Role
- B. Access Rule
- C. Rule Set
- D. Function
- E. Role
Answer: A,B,D
NEW QUESTION 45
Which of the following reviewer options does User Access Review support?
- A. Manager or Risk Owner
- B. Manager or Role Owner
Answer: B
NEW QUESTION 46
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
- A. Workflow
- B. Log Display
- C. Support message
- D. Email
Answer: B,D
NEW QUESTION 47
Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.
- A. PFCG
- B. SU01
- C. PA30
- D. SCUA
Answer: A,B
NEW QUESTION 48
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. Fixed by number of days
- B. Formula
- C. Manually entered date
- D. No date
Answer: A,B
NEW QUESTION 49
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
- A. On a risk definition
- B. On an access request
- C. On a role definition
- D. On a mitigating control definition
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 role to a firefighter in a target system
- B. Assign a Firefighter role to a firefighter in SAP Access Control
- C. Assign a Firefighter ID to a firefighter owner in SAP Access Control
- D. Assign a Firefighter ID to a firefighter in SAP Access Control
Answer: A,D
NEW QUESTION 51
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
- A. Alert Description
- B. General Text
- C. Modification Text
- D. Dialog Text
Answer: B
NEW QUESTION 52
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 one or more reports to the control from the desired system
- D. Assign an approver or monitor from the desired system
Answer: D
NEW QUESTION 53
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
- A. Set Enable Offline Risk Analysis parameter to Yes
- B. Configure the MSMP workflow path to require a risk analysis
- C. Configure the MSMP workflow stage to require a risk analysis
- D. Set the Enable Risk Analysis Form on Submission parameter to Yes
Answer: C,D
NEW QUESTION 54
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.
- A. Risk Manager
- B. Access Control Employee
- C. Compliance Owner
- D. Compliance Specialist
Answer: B,C
NEW QUESTION 55
You want to configure Password Self Service (PSS) to allow your end users to easily reset their password and process changes to their name.
Which of the following actions are required before PSS can be used?
- A. Maintain target system connector setting for PSS
- B. Deactivate password maintenance for target system in transaction SU01
- C. Set PSS parameter value to YES in AC Configuration settings
- D. Activate the PSS workflow Process ID
Answer: A
NEW QUESTION 56
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. System log
- C. Audit log
- D. GRC Audit log
- E. Application log
Answer: A,B,C
NEW QUESTION 57
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
- A. BOM Data Sync
- B. IdM/IAG Role Import
- C. Authorization Sync
- D. Action Usage Sync
Answer: D
NEW QUESTION 58
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 this capability?
Note: There are 2 correct answers to this question.
- A. Set stage task setting to Allow Manual Provisioning
- B. Set global provisioning option for auto-provisioning to manual provisioning
- C. Set system provisioning option for auto-provisioning to manual provisioning
- D. Set stage task setting to Override Assignment Type
Answer: A,D
NEW QUESTION 59
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
- B. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
- C. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
- D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
Answer: A,C
NEW QUESTION 60
You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.
Which of the following integration scenarios should you configure?
Note: There are 2 correct answers to this question.
- A. PROV
- B. AM
- C. S4HANA
- D. SUPMG
Answer: A,D
NEW QUESTION 61
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 by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.
- A. Use Defaults
- B. Skip to Next Stage
- C. Define an Alternate Approver
- D. Escalate to Specified Agent
- E. Maintain Fallback Receiver
Answer: B,D,E
NEW QUESTION 62
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 be transportable?
- A. You must assign a package to the Function after you generate the rule.
- B. You must assign a package to the Application after you generate the rule.
- C. You must assign a package to the Function before you generate the rule.
- D. You must assign a package to the Application before you generate the rule.
Answer: D
NEW QUESTION 63
You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?
- A. Remediation view
- B. Technical view
- C. Detail view
- D. Business view
Answer: A
NEW QUESTION 64
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. User
- B. Organizational Unit
- C. Department
- D. Division
- E. Job
Answer: A,B,E
NEW QUESTION 65
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SAP C-GRCAC-13 Real 2023 Braindumps Mock Exam Dumps: https://actualanswers.testsdumps.com/C-GRCAC-13_real-exam-dumps.html
