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SAP C_GRCAC_13 SAP Certified Application Associate - SAP Access Control 12.0 Exam Practice Test

Demo: 12 questions
Total 80 questions

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

Question 1

How do you specify on which system and client the control is executed?

Options:

A.

Assign a risk definition to the control for the desired system

B.

Assign an approver or monitor from the desired system

C.

Assign one or more reports to the control from the desired system

D.

Assign a rule set for the desired system

Question 2

You have created a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. However, the Decision Table was not generated. Where can you manually create a Top Expression for your rule?

Options:

A.

Expression

B.

Function

C.

Application

D.

Data Object

Question 3

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 4

Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?

Options:

A.

GRAC_RA_RULESET_SAP HANA

B.

GRAC_RA_RULESET_COMMON

C.

GRAC_RA_RULESET_SAP S4HANA_ALL

D.

GRAC_RA_RULESET_SAP_BASIS

Question 5

Which of the following jobs should be executed before you schedule a User Access Review (UAR)? Note: There are 2 correct answers to this question.

Options:

A.

Action Usage Sync

B.

Generate data for access request UAR review

C.

Repository Object Sync

D.

Update Workflow for UAR request

Question 6

Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

Options:

A.

Simplified Access Request

B.

End User Personalization

C.

Control Definition

D.

Agent Rule

Question 7

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

Options:

A.

To define a new function

B.

To populate the Role Analysis Dashboard

C.

To define roles in Business Role Management

D.

To populate authorization object text descriptions

Question 8

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.

Options:

A.

Set Enable Offline Risk Analysis parameter to Yes

B.

Set the Enable Risk Analysis Form on Submission parameter to Yes

C.

Configure the MSMP workflow stage to require a risk analysis

D.

Configure the MSMP workflow path to require a risk analysis

Question 9

You are implementing Access Request Management. Which integration scenarios should you assign to the target connector?

Options:

A.

PROV

B.

PROV, AUTH

C.

PROV, ROLMG

D.

PROV, ROLMG, SUPMG, AUTH

Question 10

When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.

Options:

A.

When the SAP Fiori launchpath for a target system connects to a central gateway

B.

When component GRCFND_A requires multiple SAP NetWeaver instances

C.

When all resources are NOT available on a specific connector

D.

When you are defining a cross system risk

Question 11

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 12

Which of the following settings can be configured in both the global and system-specific provisioning configurations? Note: There are 3 correct answers to this question.

Options:

A.

Account Validation Error

B.

Role Delimit Hours

C.

Send Password

D.

Override Assignment Type

E.

Deactivate Password

Demo: 12 questions
Total 80 questions