Updated Oct-2023 C-GRCAC-13 Exam Practice Test Questions [Q27-Q51]

18 Oct, 2023 By admin C-GRCAC-13, SAP 0 Comments

Updated Oct-2023 C-GRCAC-13 Exam Practice Test Questions [Q27-Q51]

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Updated Oct-2023 C-GRCAC-13 Exam Practice Test Questions

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QUESTION 27
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

GRAC_RA_RULESET_COMMON

GRAC_RA_RULESET_PSOFT

GRAC_ROLE_MGMT_LANDSCAPE

GRAC_RA_RULESET_BASIS

GRAC_ACCESS_REQUEST_APPL_MAPPING

QUESTION 28
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

Fixed by number of days

Formula

Manually entered date

No date

QUESTION 29
Which of the following conditions are contained in the MSMP Workflow Routing Rules delivered by SAP? Note: There are 2 correct answers to this question.

SOD Violation

Approver Not Found

No Role Owner

Auto Provisioning Failure

QUESTION 30
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 Risk 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

QUESTION 31
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

QUESTION 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

QUESTION 33
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.

QUESTION 34
Which of the following reviewer options does SoD Review support?

Manager and Role Owner

Manager or Role Owner

Manager and Risk Owner

Manager or Risk Owner

QUESTION 35
Which of the following SAP Access Control applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.

Triggers

Initiators

Request Multiple Rule Set

Notification Variables

Service Level Agreements

QUESTION 36
You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?

Execute the Repository Object Sync and then re-execute the user level batch risk analysis.

Execute the Authorization Synch and then re-execute the user level batch risk analysis.

Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.

Execute the user level batch risk analysis again and remove any exclude objects.

QUESTION 37
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?

Business Rule

Function

Data Object

Application

QUESTION 38
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.

Identify a user who has executed a critical action and generate an email notification

Identify a user who has executed conflicting functions and open a support desk message

Identify a user who has executed conflicting functions

Identify a control monitor who has failed to execute defined reports in a timely fashion

Identify a user who has executed a critical action and open a support desk message.

QUESTION 39
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?

General Text

Alert Description

Dialog Text

Modification Text

QUESTION 40
Which of the following represent a Rule Kind when configuring MSMP Workflow?Note: There are 2 correct answers to this question.

Function Module

Decision Table

Notification Variable

Agent

QUESTION 41
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

Fixed by Date

Fixed by Month

Fixed by number of days

Fixed bi-weekly

QUESTION 42
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

To restrict a user’s ability to approve their own requests

To assign it to an access request template

To determine roles that can be assigned on a request

To assign it to the standard access request

To determine fields shown in a workflow item

QUESTION 43
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

Rule Result

Notification Variables

Rule Purpose

Global Process Initiator

QUESTION 44
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

QUESTION 45
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.

Define an Alternate Approver

Skip to Next Stage

Maintain Fallback Receiver

Escalate to Specified Agent

Use Defaults

QUESTION 46
How can the data synchronized with GRAC_AUTH_SYNCH be used? Note: There are 2 correct answers to this question.

To define a new function

To populate the Role Analysis Dashboard

To define roles in Business Role Management

To populate authorization object text descriptions

QUESTION 47
You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST.
Which type of rule can you generate?
Note: There are 2 correct answers to this question

Business Rule

ABAP Class Rule

Escalation Rule

BRFplus Flat Rule

QUESTION 48
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

QUESTION 49
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.

QUESTION 50
You are updating an MSMP Workflow. You want the update to apply to both new and existing requests that have not yet been processed.What must you configure to achieve this result?

Stage Details

EUP

Task Settings

Access Request Validation Parameters

QUESTION 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

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Updated Oct-2023 C-GRCAC-13 Exam Practice Test Questions [Q27-Q51]

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