Get Ready with C_GRCAC_13 Exam Dumps (2023) [Q14-Q31]

NO.14 Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

Assign a Firefighter ID to a firefighter owner in SAP Access Control

Assign a Firefighter ID to a firefighter in SAP Access Control

Assign a Firefighter role to a firefighter in SAP Access Control

Assign a Firefighter role to a firefighter in a target system

NO.15 How can you ensure that a coordinator has the opportunity to review UAR request assignments?

Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP GRAC_USER_ACCESS_REVIEW

Schedule the Generate new request for UAR rejected request job

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

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

NO.16 Which of the following are prerequisites for using the Remediation View to remove a role following risk analysis? Note: There are 2 correct answers to this question.

Process ID SAP_GRAC_ACCESS_REQUEST has been configured.

Role definitions have been maintained in Business Role Management.

The Role Usage Sync job has been executed successfully.

Process ID SAP GRAC_ROLE_APP has been configured.

NO.17 Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.

Business Process

Role Methodology

Owners/Approvers

Project Release

Naming Convention

NO.18 Business Role Management provides which of the following standard reports? Note: There are 3 correct answers to this question.

Embedded Action Calls in Programs of SAP System

Transactions Executable for User

User by Logon Date and Password Change

PFCG Change History

Role Relationship with User/User Group

NO.19 You have created a BRFplus Initiator Rule.
Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule?
Note: There are 2 correct answers to this question.

Path

Process ID

Function

Application

NO.20 When mapping Action 004 Provisioning, what must you ensure?

All connectors in the landscape using provisioning must be mapped as Default to Action 004 Provisioning as Default

All connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as V U Default.

All connectors classified as Production that are mapped to the PROV Integration Scenario must be mapped to Action 004 L-‘ Provisioning.

All connectors in the landscape must be mapped to Action 004 Provisioning

NO.21 You want to configure Password Self Service (PSS) to allow your end users to reset their password and process changes to their name. Which of the following actions are required before PSS can be used?

Activate PSS for User Authentication Data Source in activity Maintain Data Source Configuration.

Activate PSS manually for each target connector in activity Maintain Connector Settings.

Map the PSS Application to a BRFplus function ID in activity Maintain AC Applications and BRFplus Function Mapping.

Activate PSS manually for each target connector group in activity Maintain Connectors and Connection Types.

NO.22 Which of the following reviewer options does User Access Review support?

Manager or Risk Owner

Manager or Role Owner

NO.23 You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST. Which type of rule can you generate? Note There are 2 correct answers to this question.

BRFplus Rule

Decision Table

Function Module

Function

NO.24 Which of the following logs can be collected for an Emergency Access Management session?Note: There are 2 correct answers to this question.

Usage Procedure Log

SLG1 Application Log

System Log

Security Audit Log

NO.25 You have created a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. However, the Decision Table was not generated. Where can you manually create a Top Expression for your rule?

Expression

Function

Application

Data Object

NO.26 Which of the following conditions are contained in the MSMP Workflow Routing Rules delivered by SAP? Note: There are 2 correct answers to this question.

SOD Violation

Approver Not Found

No Role Owner

Auto Provisioning Failure

NO.27 In Role Reaffirm, which of the following can review role assignments?

Manager

Content Approver

Assignment Approver

Risk Owner

NO.28 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.

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

Identify a user who has executed conflicting functions.

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

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

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

NO.29 You want to configure Password Self Service (PSS) to allow your end users to reset their password and process changes to their name.Which of the following actions are required before PSS can be used?

Activate PSS for User Authentication Data Source in activity Maintain Data Source Configuration.

Activate PSS manually for each target connector in activity Maintain Connector Settings.

Map the PSS Application to a BRFplus function ID in activity Maintain AC Applications and BRFplus Function Mapping.

Activate PSS manually for each target connector group in activity Maintain Connectors and Connection Types.

NO.30 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

It is averaged.

It is compared to other line items.

It is aggregated.

It is evaluated individually.

NO.31 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.

Role

Access Rule

Function

Rule Set

Critical Role

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