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C_GRCAC_13 SAP Certified Application Associate - SAP Access Control 12.0 Questions and Answers

Questions 4

You want to enable a workflow approval process for changes to the master data for the Access Risk Analysis environment. For which of the following can you enable an approval workflow? Note: There are 2 correct answers to this question..

Options:

A.

Function

B.

Mitigating Control

C.

Mitigation Assignment

D.

Role

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Questions 5

You are maintaining the Mapping for Actions and Connector Groups activity in Customizing. Which of the following events should be mapped to the target development system as default when using Business Role Management? Note: There are 2 correct answers to this question.

Options:

A.

Authorization Maintenance

B.

Provisioning

C.

Role Generation

D.

Role Risk Analysis

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Questions 6

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

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Questions 7

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 thisquestion.

Options:

A.

Identify a user who has executed conflicting functions and open a support desk message.

B.

Identify a user who has executed conflicting functions.

C.

Identify a user who has executed a critical action and open a support desk message.

D.

Identify a user who has executed a critical action and generate an email notification.

E.

Identify a control monitor who has failed to execute defined reports in a timely fashion.

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Questions 8

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

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Questions 9

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

Options:

A.

It is averaged.

□ C

B.

It is compared to other line items.

C.

It is aggregated.

D.

It is evaluated individually.

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Questions 10

In which order does GRAC_REPOSITORY_OBJECT_SYNC execute the following programs?

Options:

A.

1. Profile Sync 2. Role Sync 3. User Sync 4. Role Search Sync

B.

1. Profile Sync 2. Role Sync 3. Role Search Sync 4. User Sync

C.

1. Role Sync 2. Profile Sync 3. User Sync 4. Role Search Sync

D.

1. User Sync 2. Role Sync 3. Role Search Sync 4. Profile Sync

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Questions 11

Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question

Options:

A.

Support Message

B.

Log Display

C.

Email

D.

Workflow

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Questions 12

Which of the following SAP Access Control applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.

Options:

A.

Triggers

B.

Initiators

C.

Request Multiple Rule Set

D.

Notification Variables

E.

Service Level Agreements

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Exam Code: C_GRCAC_13
Exam Name: SAP Certified Application Associate - SAP Access Control 12.0
Last Update: Mar 25, 2024
Questions: 80
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