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Free and Premium SAP C_GRCAC_13 Dumps Questions Answers

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Total 80 questions

SAP Certified Application Associate - SAP Access Control 12.0 Questions and Answers

Question 1

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.

Options:

A.

GRCPIERP plug-in has been deployed on target system.

B.

An action usage sync has been completed.

C.

An authorization sync has been completed.

D.

GRCPINW plug-in has been deployed on target system.

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Question 2

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.

Options:

A.

Role Risk Analysis

B.

Role Generation

C.

Provisioning

D.

Authorization Maintenance

Question 3

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

Options:

A.

Triggers

B.

Initiators

C.

Request Multiple Rule Set

D.

Notification Variables

E.

Service Level Agreements

Question 4

In Role Reaffirm, which of the following can review role assignments?

Options:

A.

Manager

B.

Content Approver

C.

Assignment Approver

D.

Risk Owner

Question 5

Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.

Options:

A.

GRAC_RA_RULESET_COMMON

B.

GRAC_RA_RULESET_ERP

C.

GRAC_RA_RULESET_SAP_HANA

D.

GRAC_RA_RULESET_JDE

E.

GRAC_RA_RULESET_S4HANA

Question 6

What are provisioning types that can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

Options:

A.

Direct

B.

End of each path

C.

Indirect

D.

End of request

Question 7

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.

Options:

A.

Assignment of a EAM Owner ID

B.

Configuration of the Agent ID GRAC_SPM_CNTL_AGENT

C.

Execution of the Firefighter Workflow Synch

D.

Execution of the EAM Master Data Synch

E.

Execution of the Firefighter Log Synch

Question 8

Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

Options:

A.

Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES

B.

Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO

C.

Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

D.

You are configuring the role of connectors in a landscape.

E.

Set the Application Type parameter for Emergency Access Management to value Role in the target system GRC plug-in.

Question 9

Which of the following standard roles does SAP deliver for use by the EAM Owner or EAM Controller or both? Note: There are 2 correct answers to this question.

Options:

A.

SAP_GRAC_SPM_FFID

B.

SAP_GRIA_SUPER_USER_MGMT_ADMIN

C.

SAP_GRAC_SUPER_USER MGMT_CNTLR

D.

SAP_GRIA_SUPER_USER_MGMT_USER

Question 10

When mapping Action 004 Provisioning, what must you ensure?

Options:

A.

All connectors in the landscape using provisioning must be mapped as Default to Action 004 Provisioning as Default

B.

All connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as V U Default.

C.

All connectors classified as Production that are mapped to the PROV Integration Scenario must be mapped to Action 004 L-' Provisioning.

D.

All connectors in the landscape must be mapped to Action 004 Provisioning

Question 11

You have configured a workflow to require an approval for updates to a function that is contained within a delivered SAP risk. What else must you do enable the approval process?

Options:

A.

Activate the SAP GRAC_FUNC_APPR MSMP Process ID.

B.

Set the 1064 Function Maintenance parameter to YES.

C.

Activate the SAP GRAC_RISK_APPR MSMP Process ID.

Question 12

Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

Options:

A.

Assign a Firefighter role to a firefighter in SAP Access Control

B.

Assign a Firefighter ID to a firefighter owner in SAP Access Control

C.

Assign a Firefighter ID to a firefighter in SAP Access Control

D.

Assign a Firefighter role to a firefighter in a target system

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Total 80 questions