SAP SAP Certifications C_GRCAC_13 Questions & Answers

• Question 61:

  You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.

  What must be done in order for your rule to be transportable?

  A. You must assign a package to the Application after you generate the rule.

  B. You must assign a package to the Function after you generate the rule.

  C. You must assign a package to the Application before you generate the rule.

  D. You must assign a package to the Function before you generate the rule.

  Correct Answer: C

• Question 62:

  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. Maintain target system connector setting for PSS

  C. Activate the PSS workflow Process ID

  D. Set PSS parameter value to YES in AC Configuration settings

  Correct Answer: B

• Question 63:

  A Firefighter ID can be assigned to a firefighter using which of the following methods?

  A. By assigning access using an access request

  B. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control

  C. By assigning a Firefighter Role to the user on the target system

  D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system

  Correct Answer: A

• Question 64:

  Which component delivers SAP Access Control functionality in SAP GRC 12.0?

  A. UIGRAC01

  B. GRCFND_A

  C. GRCPIERP

  D. GRCPINW

  Correct Answer: B

• Question 65:

  Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.

  A. Email

  B. Log Display

  C. Support message

  D. Workflow

  Correct Answer: AB

• Question 66:

  You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

  A. RT Config Change OK

  B. All Roles in Request (Re-evaluate)

  C. Reroute

  D. Display Review Screen

  Correct Answer: A

• Question 67:

  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.

  Correct Answer: ABE

• Question 68:

  Which of the following does Emergency Access Management support?

  A. A user can only be assigned to a single Firefighter ID

  B. Both role- and ID-based firefighting at the same time

  C. A Firefighter ID can only be assigned to a single user

  D. Both centralized and decentralized firefighting at the same time

  Correct Answer: D

• Question 69:

  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

  Correct Answer: ABC

• Question 70:

  Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

  A. Action Usage Sync

  B. Role Comparison

  C. Authorization Sync

  D. Role Usage Sync

  E. User/Role/Profile sync

  Correct Answer: ADE