C_GRCAC_13 Online Practice Questions and Answers

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

You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.

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.

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.

A. SCUA

B. PA30

C. SU01

D. PFCG

You want to deploy the End User Login Page for your users.

Which of the following actions must you perform for this page to be available?

Note: There are 2 correct answers to this question.

A. Activate service for the grac_uibb_end_user_login Web Dynpro

B. Maintain default user for application logon

C. Maintain RFC destination for target system

D. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings

You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?

A. General Text

B. Alert Description

C. Dialog Text

D. Modification Text

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. Risk Manager

C. Compliance Specialist

D. Compliance Owner

You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?

A. Business Rule

B. Function

C. Data Object

D. Application

You want to use Access Request Management to provision access in a target system.

Which of the following actions are required before access can be provisioned using an access request?

Note: There are 2 correct answers to this question.

A. Import role definitions in Business Role Management

B. Maintain System Provisioning Configuration

C. Maintain Global Provisioning Configuration

D. Maintain custom End User Personalization settings

You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?

A. Assign an organization

B. Assign a functional area

C. Assign a business process

D. Assign an organizational value map

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?

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 level batch risk analysis.

D. Execute the user level batch risk analysis again and remove any exclude objects.