C-GRCAC-13 Braindumps Real Exam Updated on Dec 12, 2023 with 81 Questions
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NEW QUESTION # 25
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- A. Enforce a process flow for role assignment
- B. Enforce a process flow for role maintenance
- C. Is always the same for all roles
- D. Allows for the documentation of the role
Answer: B,D
NEW QUESTION # 26
You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.
- A. Define an Alternate Approver
- B. Maintain Fallback Receiver
- C. Use Defaults
- D. Escalate to Specified Agent
- E. Skip to Next Stage
Answer: B,D,E
Explanation:
According to the SAP blog1, you can use maintain fallback receiver, escalate to specified agent, and skip to next stage as options to configure escalation. Maintain fallback receiver means that the workflow item is forwarded to a predefined user if no agent is found or if the agent does not respond within a specified time. Escalate to specified agent means that the workflow item is forwarded to another user or role based on a BRFplus rule. Skip to next stage means that the workflow item is moved to the next stage in the path based on a BRFplus rule.
NEW QUESTION # 27
Your compliance team requires that all changes to access rules be auditable in the SAP Access Control application. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Rule Set
- B. Function
- C. Access Rule
- D. Role
- E. Critical Role
Answer: A,B,C
Explanation:
According to the SAP wiki, you can enable three change logs to make all changes to access rules auditable in the SAP Access Control application: access rule, rule set, and function. The access rule change log records changes made to individual access rules. The rule set change log records changes made to rule sets and their assignments. The function change log records changes made to functions and their assignments.
NEW QUESTION # 28
SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANA system.Which BC set do you need to activate as a prerequisite?
- A. Set GRAC_ROLE_MGMT_LANDSCAPE
- B. Set GRAC_RA_RULESET_S4HANA_CORE
- C. Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
- D. Set GRC MSMP CONFIGURATION
Answer: B
NEW QUESTION # 29
You are configuring a BRFplus flat rule and you enter the context parameter ITEMNUM into the LINE_ITEM_KEY field in the result set.When the rule is executed, how will line item data be used when calculating a rule result
- A. It is averaged.
- B. It is aggregated.
- C. It is evaluated individually.
- D. It is compared to other line items.
Answer: C
NEW QUESTION # 30
Where can you use a custom field in SAP Access Control?Note: There are 2 correct answers to this question.
- A. Control Definition
- B. Agent Rule
- C. End User Personalization
- D. Simplified Access Request
Answer: C,D
NEW QUESTION # 31
Which of the following are functions of the SAP Access Control solution?Note; There are 2 correct answers to this question.
- A. Issue Management
- B. Privilege Monitoring
- C. Manual Control Effectiveness
- D. Role Provisioning
Answer: B,D
NEW QUESTION # 32
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.
- A. Access Control Employee
- B. Compliance Owner
- C. Compliance Specialist
- D. Risk Manager
Answer: A,B
NEW QUESTION # 33
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Display a log file of performed activities
- B. Log on to the Firefighter ID directly with a password
- C. Perform tasks outside of the normal responsibilities
- D. Maintain EAM master data in the back-end system
Answer: A,C
NEW QUESTION # 34
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Determine if the role is assigned correctly
- B. Determine if the role is designed correctly
- C. Send email notification for role review
- D. Send work item for role review
Answer: A,B
Explanation:
Role Certification is a process that allows users to review and certify roles periodically or on-demand. The process can help to determine if the role is designed correctly (D) and if the role is assigned correctly (B) to users. Therefore, B and D are the correct answers. A and C are not valid tasks for Role Certification, as they are related to other processes, such as Role Management or User Access Review. Reference: 2 https://blogs.sap.com/2019/03/14/sap-access-control-12-role-certification/
NEW QUESTION # 35
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Send work item for role review
- B. Determine if the role is designed correctly
- C. Determine if the role is assigned correctly
- D. Send email notification for role review
Answer: A,B
NEW QUESTION # 36
Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.
- A. Replacement of the PFCG role management transaction
- B. Management of role definition transports
- C. Enforcement of consistency in naming conventions
- D. Identification of duplicate roles
Answer: C,D
NEW QUESTION # 37
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Organization
- B. Risk Owner
- C. Control ID
- D. Report
Answer: B,C
Explanation:
According to the SAP Press blog3, you need to specify the control ID and the risk owner when defining a mitigating control. Control ID is a unique identifier for the mitigating control, and risk owner is the person who is responsible for monitoring and reporting on the mitigating control.
NEW QUESTION # 38
Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.
- A. Owners/Approvers
- B. Business Process
- C. Project Release
- D. Naming Convention
- E. Role Methodology
Answer: B,C,D
NEW QUESTION # 39
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
- A. SAP Global Trade Services
- B. SAP Risk Management
- C. SAP Nota Fiscal Electronica
- D. SAP Access Control
- E. SAP Process Control
Answer: B,D,E
NEW QUESTION # 40
In Role Reaffirm, which of the following can review role assignments?
- A. Risk Owner
- B. Content Approver
- C. Manager
- D. Assignment Approver
Answer: D
Explanation:
According to the SAP wiki, in role reaffirm, only the assignment approver can review role assignments. The assignment approver is the person who is responsible for approving or rejecting role assignments for users.
NEW QUESTION # 41
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