C-GRCAC-13 Practice Test Questions Answers Updated 81 Questions [Q32-Q51]

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C-GRCAC-13 Practice Test Questions Answers Updated 81 Questions

C-GRCAC-13 dumps & SAP Certified Application Associate Sure Practice with 81 Questions

NO.32 Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.

GRAC_RA_RULESET_COMMON

GRAC_RA_RULESET_ERP

GRAC_RA_RULESET_SAP_HANA

GRAC_RA_RULESET_JDE

GRAC_RA_RULESET_S4HANA

NO.33 Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question

Log Display

Workflow

Support Message

NO.34 Which of the following are prerequisites for implementing Emergency Access Management?Note: There are 2 correct answers to this question.

Users and roles that are used for firefighting activities have been created in the target system.

The repository object sync has been completed.

Users and roles that are used for firefighting activities have been created for the SAP Access Control system.

System-specific Firefight roles have been configured in the SAP Access Control customizing settings.

NO.35 In Role Reaffirm, which of the following can review role assignments?

Manager

Content Approver

Assignment Approver

Risk Owner

NO.36 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?

Remediation view

Technical view

Business view

Detail view

NO.37 You are maintaining an initiator rule in MSMP Workflow.Which of the following must you specify?Note: There are 2 correct answers to this question.

Rule Result

Process Initiator

Notification Rule

Rule Type

NO.38 You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

Confirm Approval

Approve Despite Risk

Approve by Email

Reaffirm Approval

NO.39 Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

Control ID

Report

Risk Owner

Organization

NO.40 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.

Activation

Role Building and Validation

Risk Recognition

Remediation

Analysis

NO.41 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 3 correct answers to this question.

Access Rule

Role

Critical Role

Rule Set

Function

NO.42 You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use?
Note: There are 2 correct answers to this question.

Company

Subprocess

Prerequisite

Functional Area

NO.43 You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

RT Config Change OK

All Roles in Request (Re-evaluate)

Reroute

Display Review Screen

NO.44 What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

Role Owners

Organizational Value Mapping

Role Naming Convention

Role Methodology

NO.45 Business Role Management provides which of the following standard reports?Note: There are 3 correct answers to this question.

Embedded Action Calls in Programs of SAP System

Transactions Executable for User

User by Logon Date and Password Change

PFCG Change History

Role Relationship with User/User Group

NO.46 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.

GRCPIERP plug-in has been deployed on target system.

An action usage sync has been completed.

An authorization sync has been completed.

GRCPINW plug-in has been deployed on target system.

NO.47 You want to create an Initiator rule in BRFplus that will route a request to a path and a specific approver based upon the role Business Process. Which of the following structures contains the attribute you need?

GRFN_MW_S_AGENT_ID

GRAC_DT_REQUEST_FIELD_LABELS

GRAC_S_BRF_ROLE_ATT

GRAC_S_REQUEST_RULE_LINE

NO.48 The Consolidated Log Report provides data from which of the following?

ABAP debug information

ABAP dump information

SQL command execution

ABAP trace execution

NO.49 You have been asked to change the email message delivered to an end user when their access request is rejected.Which of the following actions should you do?Note: There are 3 correct answers to this question.

Update the required text using a copy of the standard document object.

Replace the SAP standard document object for the message class with a custom document object.

Update the required text for the standard document object.

Define a custom notification template in table GRFNVNOTIFYMSG.

Configure the Notification Event for all relevant paths and stages in MSMP Workflow.

NO.50 For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

User

Job

Division

Department

Organizational Unit

NO.51 SAP Governance, Risk and Compliance solutions are organized along 4 key themes. Which of the following are key themes? Note: There are 3 correct answers to this question.

Cybersecurity and Data Protection

Business Integrity Screening

Audit Management

Access Governance

Enterprise Risk and Compliance