| Exam Code | C_GRCAC_13 |
| Exam Name | SAP Certified Application Associate - SAP Access Control 12.0 |
| Questions | 80 Questions Answers With Explanation |
| Update Date | July 15,2024 |
| Price |
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Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: Thereare 2 correct answers to this question.
A. Agent
B. ABAP Class
C. Notification Variable
D. BRFplus
SAP developed a three phase, six step SoD Risk Management Process for use when implementingAccess RiskAnalysis.Which of the following steps are a part of this process?Note: There are 3 correct answers to this question.
A. Risk Recognition
B. Mitigation
C. Analysis
D. Role Building and Analysis
E. Rule Set Design
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?
A. Rule Result
B. Notification Variables
C. Rule Purpose
D. Global Process Initiator
What can you use a custom end-user personalization configuration for? Note: There are 3 correctanswers to this question.
A. To assign it to the standard access request
B. To assign it to an access request template
C. To restrict a user's ability to approve their own requests
D. To determine fields shown in a workflow item
E. To determine roles that can be assigned on a request
You are configuring your MSMP Workflow path and you want to allow an approver to decide whichtype ofprovisioning should occur upon approval.Which configuration options provide this capability?Note: There are 2 correct answers to this question.
A. Set system provisioning option for auto-provisioning to manual provisioning
B. Set global provisioning option for auto-provisioning to manual provisioning
C. Set stage task setting to Override Assignment Type
D. Set stage task setting to Allow Manual Provisioning
You are defining connector settings for the connector between your SAP Access Control system andyour SAPSHANA system.Which of the following integration scenarios should you configure?Note: There are 2 correct answers to this question.
A. AM
B. S4HANA
C. PROV
D. SUPMG
You want to configure Password Self Service (PSS) to allow your end users to easily reset theirpassword andprocess changes to their name.Which of the following actions are required before PSS can be used?
A. Deactivate password maintenance for target system in transaction SU01
B. Maintain target system connector setting for PSS
C. Activate the PSS workflow Process ID
D. Set PSS parameter value to YES in AC Configuration settings
Risk Terminator provides the capability to execute a user level risk analysis for which of the followingtools? Note: There are 2 correct answers to this question.
A. SCUA
B. PA30
C. SU01
D. PFCG
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
A. BOM Data Sync
B. Authorization Sync
C. IdM/IAG Role Import
D. Action Usage Sync
Why might you integrate Business Role Management with Business Rules Framework? Note: Thereare 2 correct answers to this question.
A. Determine role owner
B. Determine role methodology
C. Determine role business area
D. Determine role naming convention
Which of the following tasks can you complete using the Role Certification process? Note: There are2 correct answers to this question.
A. Provide audit trail for role review
B. Periodic review of user's role assignment
C. Periodic review of role content
D. Periodic review of user segregation of duties
It is mandatory for a Firefighter ID to be assigned to which of the following?
A. Firefighter ID Controller
B. Firefighter
C. Firefighter ID Owner and Firefighter ID Controller
D. Firefighter ID Owner
You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after yourmost recent batch risk analysis has completed. However, when reviewing the data you realize thatthe dashboard does not display all of your current users. What do you need do to correct theproblem?
A. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
B. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
C. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user levelbatch risk analysis.
D. Execute the user level batch risk analysis again and remove any exclude objects.
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. System log
C. Change log
D. GRC Audit log
E. Application log
Which of the following are features of a business role in SAP Access Control? Note: There are 2correct answers to this question.
A. They can be viewed in transaction PFCG
B. They are provisioned on target systems
C. They represent a job function
D. They contain one or more technical roles
You want to configure SAP Access Control to generate alerts to help manage compliance. What arethe available alert capabilities that can be configured? Note; There are 3 correct answers to thisquestion.
A. Identify a user who has executed a critical action and generate an email notification
B. Identify a user who has executed conflicting functions and open a support desk message
C. Identify a user who has executed conflicting functions
D. Identify a control monitor who has failed to execute defined reports in a timely fashion
E. Identify a user who has executed a critical action and open a support desk message.
Which of the following reviewer options does User Access Review support?
A. Manager or Risk Owner
B. Manager or Role Owner
Which of the following must be specified when defining a mitigating control? Note: There are 2correct answers to this question.
A. Organization
B. Risk Approver
C. Report
D. Mitigation Monitor
SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
A. Notification Variables
B. Service Level Agreements
C. Request Multiple Rule Set
D. Initiators
E. HR Triggers
Which of the following are prerequisites for implementing Emergency Access Management? Note:There are 2 correct answers to this question.
A. Users and roles that are used for firefighting activities have been created for the SAP AccessControl V D system
B. The repository object sync must be completed.
C. Implementation of a user exit on the SAP Access Control system to prevent direct logon with theFirefighter ID
D. Users and roles that are used for firefighting activities have been created in the target system
Richard Joseph
Jul 27, 2024
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