[Apr 03, 2023] New C-GRCAC-13 Exam Dumps with High Passing Rate [Q48-Q67]

3 Apr, 2023 By admin C-GRCAC-13, SAP 0 Comments

[Apr 03, 2023] New C-GRCAC-13 Exam Dumps with High Passing Rate [Q48-Q67]

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[Apr 03, 2023] New C-GRCAC-13 Exam Dumps with High Passing Rate

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SAP C-GRCAC-13 Exam Syllabus Topics:

Topic	Details
Topic 1	Create BRFplus Applications for SAP Access Control Guide customer on how to monitor emergency access
Topic 2	Configure parameters for periodic access review requests Create mitigating controls and assignments based on customer requirements
Topic 3	Configure periodic review settings for periodic reviews, User Access Review, SoD Review Configure shared SAP Access Control settings
Topic 4	Configure password self-service GRC Configuration Settings Configure settings to provision users
Topic 5	Define SAP Access Control workflow-related BRFplus rules Describe the SAP Governance, Risk and Compliance portfolio of solutions
Topic 6	Configure Emergency Access Management settings Configure and monitor audit trails
Topic 7	Create and copy requests for user access and organizational assignments Synchronize objects in the SAP Access Control repository
Topic 8	Set up SAP Access Control scheduled jobs Maintain paths and stages. Customize MSMP workflow
Topic 9	Maintain risks and critical access rules Activate Business Configuration (BC) sets

NO.48 Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.

GRAC_RA_RULESET_JDE

GRAC_RA_RULESET_S4HANA_ALL

GRAC_RA_RULESET_S4HANA_NWBC

GRAC_RA_RULESET_COMMON

GRAC_RA_RULESET_JAVA

NO.49 Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.

End user personalization

Template description

Request type

Request description

NO.50 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.51 Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

Provide audit trail for role review

Periodic review of user’s role assignment

Periodic review of role content

Periodic review of user segregation of duties

NO.52 You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use?
Note: There are 3 correct answers to this question.

Submit a Template Request

Create a Simplified Access Request

Review role assignments

Specify Approver Delegation

NO.53 You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.
Which of the following events should be mapped to the target development system as default when using Business Role Management?
Note: There are 2 correct answers to this question.

Provisioning

Authorization Maintenance

Role Risk Analysis

Role Generation

NO.54 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.

NO.55 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.

Rule Set

Function

Mitigating Control

SOD Rule

NO.56 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.

Activate service for the grac_uibb_end_user_login Web Dynpro

Maintain default user for application logon

Maintain RFC destination for target system

Set End User Login Page parameter value to ACTIVE in AC Configuration Settings

NO.57 Which of the following does Emergency Access Management support?

A user can only be assigned to a single Firefighter ID

Both role- and ID-based firefighting at the same time

A Firefighter ID can only be assigned to a single user

Both centralized and decentralized firefighting at the same time

NO.58 The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.

Repository data

Authorization Default data

User data

Role data

Profile data

NO.59 You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.

User Search Data Source

User Detail Data Source

End User Verification

User Identity Federation

User Identity Management

NO.60 You want to configure connector settings for a connector used by SAP Access Control. What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.

Application Type

Cross System

Automated Monitoring

Logical

NO.61 Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

Log on to the Firefighter ID directly with a password

Maintain EAM master data in the back-end system

Display a log file of performed activities

Perform tasks outside of the normal responsibilities

NO.62 A Firefighter ID can be assigned to a firefighter using which of the following methods?

By assigning access using an access request

By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control

By assigning a Firefighter Role to the user on the target system

By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system

NO.63 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.64 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.65 Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

PFCG Roles

BRFplus flat rule

BRFplus rule

GRC API (Application Programming Interface) Rules

NO.66 Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.

No Role Owner

SOD Violation

Approver Not Found

Auto Provisioning Failure

NO.67 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.

Path

Process ID

Function

Application

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