[Feb 23, 2023] Latest Questions C_GRCAC_13 Guide to Prepare Free Practice Tests [Q27-Q47]

Rate this post

[Feb 23, 2023] Latest Questions C_GRCAC_13 Guide to Prepare Free Practice Tests

Reliable C_GRCAC_13 Dumps Questions Available as Web-Based Practice Test Engine

NO.27 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.28 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.29 Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.

SAP Nota Fiscal Electronica

SAP Access Control

SAP Global Trade Services

SAP Process Control

SAP Risk Management

NO.30 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

NO.31 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.32 You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.
What must be done in order for your rule to be transportable?

You must assign a package to the Application after you generate the rule.

You must assign a package to the Function after you generate the rule.

You must assign a package to the Application before you generate the rule.

You must assign a package to the Function before you generate the rule.

NO.33 What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

To assign it to the standard access request

To assign it to an access request template

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

To determine fields shown in a workflow item

To determine roles that can be assigned on a request

NO.34 Which component delivers SAP Access Control functionality in SAP GRC 12.0?

UIGRAC01

GRCFND_A

GRCPIERP

GRCPINW

NO.35 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.36 Which of the following reviewer options does User Access Review support?

Manager or Risk Owner

Manager or Role Owner

NO.37 For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

User

Job

Division

Department

Organizational Unit

NO.38 You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?

Flag the function for approval

Set the 1064 Function Maintenance parameter to YES

Configure the GRAC_FUNCTION_APPROVER agent

Activate the SAP_GRAC_FUNC_APPR MSMP Process ID

NO.39 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

NO.40 Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.

SCUA

PA30

SU01

PFCG

NO.41 Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?

BOM Data Sync

Authorization Sync

IdM/IAG Role Import

Action Usage Sync

NO.42 You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?

REQTYPE

ROLE_NAME

ITEMNUM

PRIORITY

NO.43 Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

Is always the same for all roles

Enforce a process flow for role maintenance

Allows for the documentation of the role

Enforce a process flow for role assignment

NO.44 Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

Audit log

System log

Change log

GRC Audit log

Application log

NO.45 Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.

Log Display

Support message

Workflow

NO.46 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