[Feb 05, 2024] Free SAP Certified Application Associate C_GRCAC_13 Exam Question
C_GRCAC_13 dumps & SAP Certified Application Associate sure practice dumps
NEW QUESTION # 39
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.
- A. SAP_GRAC_SUPER_USER MGMT_CNTLR
- B. SAP_GRIA_SUPER_USER_MGMT_ADMIN
- C. SAP_GRIA_SUPER_USER_MGMT_USER
- D. SAP_GRAC_SPM_FFID
Answer: A,D
Explanation:
According to the SAP Help Portal2, two of the standard roles that SAP delivers for use by the EAM Owner or EAM Controller or both are: SAP_GRAC_SPM_FFID (A) and SAP_GRAC_SUPER_USER_MGMT_CNTLR . These roles allow the EAM Owner or EAM Controller to perform tasks such as maintaining Firefighter IDs, assigning Firefighter Owners and Controllers, reviewing Firefighter session logs, and so on. Therefore, A and C are the correct answers. B and D are not valid standard roles for EAM Owner or EAM Controller, as they are related to other scenarios, such as Internal Audit Management or Super User Management User. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
NEW QUESTION # 40
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. Enforcement of consistency in naming conventions
- B. Replacement of the PFCG role management transaction
- C. Management of role definition transports
- D. Identification of duplicate roles
Answer: A,D
NEW QUESTION # 41
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_DT_REQUEST_DISPLAY_SECTIONS
- B. Set GRAC_ROLE_MGMT_LANDSCAPE
- C. Set GRC MSMP CONFIGURATION
- D. Set GRAC_RA_RULESET_S4HANA_CORE
Answer: D
NEW QUESTION # 42
Which of the following SAP Access Control applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. Service Level Agreements
- B. Notification Variables
- C. Triggers
- D. Initiators
- E. Request Multiple Rule Set
Answer: A,C,D
Explanation:
According to the SAP Help Portal, you can map three SAP Access Control applications to a BRFplus function: triggers, initiators, and service level agreements. Triggers are events that initiate a workflow process. Initiators are conditions that determine the workflow path for a request. Service level agreements are rules that define deadlines and escalations for workflow stages.
NEW QUESTION # 43
Where can you use a custom field in SAP Access Control?Note: There are 2 correct answers to this question.
- A. Simplified Access Request
- B. Agent Rule
- C. End User Personalization
- D. Control Definition
Answer: A,C
NEW QUESTION # 44
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- A. Request type
- B. End user personalization
- C. Request description
- D. Template description
Answer: A,B
NEW QUESTION # 45
You have been asked to change the email message delivered to an end user when their access request is rejected. Which of the following actions should you do? Note: There are 3 correct answers to this question.
- A. Configure the Notification Event for all relevant paths and stages in MSMP Workflow.
- B. Define a custom notification template in table GRFNVNOTIFYMSG.
- C. Update the required text using a copy of the standard document object.
- D. Replace the SAP standard document object for the message class with a custom document object.
- E. Update the required text for the standard document object.
Answer: A,B,D
NEW QUESTION # 46
Which of the following SAP Fiori business catalogs are delivered for SAP Access Control? Note: There are 2 correct answers to this question.
- A. SAP_GRC_BC_SCRTYMGR_T
- B. SAP_GRC_BC_COMMRG_T
- C. SAP_GRC_BC_COMSPL_T
- D. SAP_GRC_BC_CMPLNCMGR_T
Answer: B,C
NEW QUESTION # 47
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. Skip to Next Stage
- B. Maintain Fallback Receiver
- C. Escalate to Specified Agent
- D. Define an Alternate Approver
- E. Use Defaults
Answer: A,C,E
NEW QUESTION # 48
When mapping Action 004 Provisioning, what must you ensure?
- A. All connectors in the landscape using provisioning must be mapped as Default to Action 004 Provisioning as Default
- B. All connectors in the landscape must be mapped to Action 004 Provisioning
- C. All connectors classified as Production that are mapped to the PROV Integration Scenario must be mapped to Action 004 L-' Provisioning.
- D. All connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as V U Default.
Answer: D
Explanation:
According to the SAP wiki, when mapping Action 004 Provisioning, you must ensure that all connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as Default. The default connector is used when no other connector matches the criteria defined in the mapping.
NEW QUESTION # 49
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 aggregated.
- B. It is compared to other line items.
- C. It is averaged.
- D. It is evaluated individually.
Answer: D
NEW QUESTION # 50
You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use?
Note: There are 2 correct answers to this question.
- A. Prerequisite
- B. Functional Area
- C. Subprocess
- D. Company
Answer: C,D
Explanation:
According to the SAP Knowledge Base Article2, you can use company and subprocess as header attributes to create an initiator rule. Company is the attribute that represents the company code of the user, and subprocess is the attribute that represents the subprocess ID of the access request.
NEW QUESTION # 51
SAP Governance, Risk and Compliance solutions are organized along 4 key themes. Which of the following are key themes? Note: There are 3 correct answers to this question.
- A. Business Integrity Screening
- B. Cybersecurity and Data Protection
- C. Audit Management
- D. Access Governance
- E. Enterprise Risk and Compliance
Answer: B,D,E
Explanation:
According to the SAP Blogs1, SAP Governance, Risk and Compliance solutions are organized along four key themes that address different aspects of GRC. These themes are: Cybersecurity, Data Protection, and Privacy (A), Access Governance (D), Enterprise Risk and Compliance (E), and International Trade Management. These themes cover various solutions that help customers to manage their GRC challenges and opportunities. Therefore, A, D and E are the correct answers. B and C are not valid key themes for SAP GRC solutions, as they are related to specific solutions within the themes, such as Business Integrity Screening (B) and Audit Management . Reference: 1 https://blogs.sap.com/2021/04/06/grc-tuesdays-what-really-is-sap-governance-risk-and-compliance-grc/
NEW QUESTION # 52
You want to configure Password Self Service (PSS) to allow your end users to easily reset their password and process 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. Activate the PSS workflow Process ID
- C. Set PSS parameter value to YES in AC Configuration settings
- D. Maintain target system connector setting for PSS
Answer: D
NEW QUESTION # 53
You are maintaining an initiator rule in MSMP Workflow.Which of the following must you specify?Note: There are 2 correct answers to this question.
- A. Process Initiator
- B. Rule Type
- C. Notification Rule
- D. Rule Result
Answer: A,D
NEW QUESTION # 54
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.
- A. Determine role naming convention
- B. Determine role methodology
- C. Determine role type
- D. Determine role owner
Answer: C,D
Explanation:
According to the SAP Library for SAP Access Control 12.0 SP022, you can integrate Business Role Management with Business Rules Framework to determine role owner and role naming convention. Role owner is the person who is responsible for approving and maintaining the role. Role naming convention is the standard format for naming roles based on attributes such as business process, functional area, and system.
NEW QUESTION # 55
Which of the following reviewer options does SoD Review support?
- A. Manager or Role Owner
- B. Manager and Risk Owner
- C. Manager or Risk Owner
- D. Manager and Role Owner
Answer: C
Explanation:
According to the SAP wiki3, in SoD Review, only the manager or risk owner can review role assignments. The manager is the direct manager of the user as defined in the User Details Data Source. The risk owner is the person who is responsible for approving and maintaining the risk.
NEW QUESTION # 56
Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.
- A. Remediation
- B. Activation
- C. Analysis
- D. Risk Recognition
- E. Role Building and Validation
Answer: A,C,D
Explanation:
According to the SAP Help Portal2, three of the steps that are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis are: risk recognition, analysis, and remediation. Risk recognition is a step that involves identifying and defining access risks based on business processes and controls. Analysis is a step that involves performing a risk analysis for users, roles, or profiles using predefined rule sets. Remediation is a step that involves resolving or mitigating access risks using various methods such as role redesign, user assignment change, or mitigating control assignment.
NEW QUESTION # 57
How do you specify on which system and client the control is executed?
- A. Assign one or more reports to the control from the desired system
- B. Assign an approver or monitor from the desired system
- C. Assign a rule set for the desired system
- D. Assign a risk definition to the control for the desired system
Answer: B
NEW QUESTION # 58
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