[Apr-2023] The Best SAP Certified Application Associate Study Guide for the C_GRCAC_13 Exam
C_GRCAC_13 certification guide Q&A from Training Expert Exam4Labs
SAP C_GRCAC_13 Exam Syllabus Topics:
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NEW QUESTION 15
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. Define an Alternate Approver
- B. Use Defaults
- C. Escalate to Specified Agent
- D. Skip to Next Stage
- E. Maintain Fallback Receiver
Answer: C,D,E
NEW QUESTION 16
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. User/Role/Profile sync
- B. Role Usage Sync
- C. Role Comparison
- D. Authorization Sync
- E. Action Usage Sync
Answer: A,B,E
NEW QUESTION 17
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCPINW
- B. GRCPIERP
- C. UIGRAC01
- D. GRCFND_A
Answer: D
NEW QUESTION 18
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 19
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. Maintain default user for application logon
- B. Maintain RFC destination for target system
- C. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
- D. Activate service for the grac_uibb_end_user_login Web Dynpro
Answer: A,D
NEW QUESTION 20
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
- B. Schedule the Generate new request for UAR rejected request job
- C. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- D. Set the Who are the reviewers? parameter for UAR to COORDINATOR
Answer: C
NEW QUESTION 21
You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.
- A. GRAC_S_REQUEST_RULE_LINE
- B. GRAC_DT_REQUEST_FIELD_LABELS
- C. GRAC_S_REQUEST_RULE_HEADER
- D. GRAC_ACCESS_REQUEST_APPL_MAPPING
Answer: A,C
NEW QUESTION 22
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
- A. Audit log
- B. GRC Audit log
- C. Application log
- D. System log
- E. Change log
Answer: A,D,E
NEW QUESTION 23
The Consolidated Log Report provides data from which of the following?
- A. ABAP debug information
- B. ABAP dump information
- C. ABAP trace execution
- D. SQL command execution
Answer: C
NEW QUESTION 24
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 the Enable Risk Analysis Form on Submission parameter to Yes
- B. Set Enable Offline Risk Analysis parameter to Yes
- C. Configure the MSMP workflow stage to require a risk analysis
- D. Configure the MSMP workflow path to require a risk analysis
Answer: A,C
NEW QUESTION 25
Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question
- A. GRAC_ROLE_MGMT_LANDSCAPE
- B. GRAC_RA_RULESET_BASIS
- C. GRAC_ACCESS_REQUEST_APPL_MAPPING
- D. GRAC_RA_RULESET_COMMON
- E. GRAC_RA_RULESET_PSOFT
Answer: A,D,E
NEW QUESTION 26
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. Rule Set
- B. Mitigating Control
- C. SOD Rule
- D. Function
Answer: B,D
NEW QUESTION 27
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
- A. GRCPINW
- B. GRCPIERP
- C. UIGRAC01
- D. GRCFND_A
Answer: A
NEW QUESTION 28
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?
- A. Rule Result
- B. Rule Purpose
- C. Notification Variables
- D. Global Process Initiator
Answer: A
NEW QUESTION 29
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. Role Building and Analysis
- B. Rule Set Design
- C. Analysis
- D. Mitigation
- E. Risk Recognition
Answer: C,D,E
NEW QUESTION 30
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 a role definition
- C. On a mitigating control definition
- D. On an access request
Answer: B,D
NEW QUESTION 31
Which of the following does Emergency Access Management support?
- A. A user can only be assigned to a single Firefighter ID
- B. Both role- and ID-based firefighting at the same time
- C. A Firefighter ID can only be assigned to a single user
- D. Both centralized and decentralized firefighting at the same time
Answer: D
NEW QUESTION 32
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