C_GRCAC_13 Practice Dumps - Verified By PremiumVCEDump Updated 81 Questions [Q28-Q50]

15 Jul, 2023 By admin C_GRCAC_13, SAP 0 Comments

C_GRCAC_13 Practice Dumps – Verified By PremiumVCEDump Updated 81 Questions [Q28-Q50]

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C_GRCAC_13 Practice Dumps – Verified By PremiumVCEDump Updated 81 Questions

Updated C_GRCAC_13 Exam Dumps – PDF Questions and Testing Engine

NO.28 Which of the following settings can be configured in both the global and system-specific provisioning configurations?Note: There are 3 correct answers to this question.

Account Validation Error

Role Delimit Hours

Send Password

Override Assignment Type

Deactivate Password

NO.29 Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

Direct provisioning

Indirect provisioning

Manual provisioning

Global provisioning

NO.30 You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?

Assign an organization

Assign a functional area

Assign a business process

Assign an organizational value map

NO.31 How do you specify on which system and client the control is executed?

Assign a risk definition to the control for the desired system

Assign an approver or monitor from the desired system

Assign one or more reports to the control from the desired system

Assign a rule set for the desired system

NO.32 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.33 What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

Organizational Value Mapping

Role Naming Convention

Role Methodology

Role Owners

NO.34 When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.

When the SAP Fiori launchpath for a target system connects to a central gateway

When component GRCFND_A requires multiple SAP NetWeaver instances

When all resources are NOT available on a specific connector

When you are defining a cross system risk

NO.35 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: There are 2 correct answers to this question.

BRFplus Rule

Class Based Rule

Function Module Based Rule

BRFplus Flat Rule

NO.36 You are implementing Access Request Management. Which integration scenarios should you assign to the target connector?

PROV

PROV, AUTH

PROV, ROLMG

PROV, ROLMG, SUPMG, AUTH

NO.37 In the SAP GRC landscape, which of the following activities must be taken to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system? Note: There are 2 correct answers to this question.

The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.

Access risk rules must be generated and inserted into the corresponding tables in the production system.

Each change to a Function ID or Risk ID must be saved to its own transport request and imported into the access risk rule 1-1 set in the production system.

The access risk rules must be downloaded from the development system and uploaded into the production system.

NO.38 Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.

Business Process

Role Methodology

Owners/Approvers

Project Release

Naming Convention

NO.39 Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

Send work item for role review

Determine if the role is assigned correctly

Send email notification for role review

Determine if the role is designed correctly

NO.40 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.41 You want to enable a workflow approval process for changes to the master data for 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..

Function

Mitigating Control

Mitigation Assignment

Role

NO.42 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.43 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.

Set Enable Offline Risk Analysis parameter to Yes

Set the Enable Rsk Analysis Form on Submission parameter to Yes

Configure the MSMP workflow stage to require a risk analysis

Configure the MSMP workflow path to require a risk analysis

NO.44 Which of the following are required for delivery of the EAM session logs to the controller via the Firefighter Log Report Review Workflow? Note: There are 3 correct answers to this question.

Assignment of a EAM Owner ID

Configuration of the Agent ID GRAC_SPM_CNTL_AGENT

Execution of the Firefighter Workflow Synch

Execution of the EAM Master Data Synch

Execution of the Firefighter Log Synch

NO.45 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.46 You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?

PROV, ROLMG

PROV

PROV, AUTH

PROV, ROLMG, SUPMG, AUTH

NO.47 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.48 You are creating a mitigating control.
How do you specify on which system and client the control is executed?

Assign one or more reports to the control from the desired system

Assign a rule set for the desired system

Assign an approver or monitor from the desired system

Assign a risk definition to the control for the desired system

NO.49 Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

Determine role owner

Determine role methodology

Determine role business area

Determine role naming convention

NO.50 You want to use Access Request Management to provision access in a target system.
Which of the following actions are required before access can be provisioned using an access request?
Note: There are 2 correct answers to this question.

Import role definitions in Business Role Management

Maintain System Provisioning Configuration

Maintain Global Provisioning Configuration

Maintain custom End User Personalization settings