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SAP C_GRCAC_13 - Questions & Answers

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Question 1
Multiple choice

You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP_GRAC_ACCESS_REQUEST MSMP Process ID.

Which rule types can you use?

Note: There are 2 correct answers to this question.

A.

Class Based Rule

B.

Function Module Based Rule

C.

BRFplus Flat Rule

D.

BRFplus Rule

Question 2
Multiple choice

Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

A.

Determine role owner

B.

Determine role methodology

C.

Determine role business area

D.

Determine role naming convention

Question 3
Multiple choice

Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

A.

Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in

B.

Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

C.

Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES

D.

Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO

Question 4
Multiple choice

You are defining connector settings for the connector between your SAP Access Control system and your
SAP S/4HANA system.

Which of the following integration scenarios should you configure?

Note: There are 2 correct answers to this question.

A.

AM

B.

S4HANA

C.

PROV

D.

SUPMG

Question 5
Multiple choice

Your compliance team requires that all changes to access rules be tracked.
Which of the following change logs do you enable?
Note: There are 3 correct answers to this question.

A.

Role

B.

Access Rule

C.

Function

D.

Rule Set

E.

Critical Role

Question 6
Multiple choice

SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.

Which of the following steps are a part of this process?

Note: There are 3 correct answers to this question.

A.

Risk Recognition

B.

Mitigation

C.

Analysis

D.

Role Building and Analysis

E.

Rule Set Design

Question 7
Multiple choice

Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.

A.

No Role Owner

B.

SOD Violation

C.

Approver Not Found

D.

Auto Provisioning Failure

Question 8
Multiple choice

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.

Access Governance

C.

Cybersecurity and Data Protection

D.

Enterprise Risk and Compliance

E.

Audit Management

Question 9
Multiple choice

You are tasked with configuring SAP Access Control to retrieve user and authentication information.
SAP Access Control supports connector configuration for which of the following functions?
Note: There are 3 correct answers to this question.

A.

User Search Data Source

B.

User Detail Data Source

C.

End User Verification

D.

User Identity Federation

E.

User Identity Management

Question 10
Single choice

How can you ensure that a coordinator has the opportunity to review UAR request assignments?

A.

Set the Admin review required before sending tasks to reviewers parameter for UAR to YES

B.

Schedule the Generate new request for UAR rejected request job

C.

Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID
SAP_GRAC_USER_ACCESS_REVIEW

D.

Set the Who are the reviewers? parameter for UAR to COORDINATOR

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