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SAP C_GRCAC_13 SAP Certified Application Associate - SAP Access Control 12.0 Exam Practice Test

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

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Question 1

In Business Role Management, which of the following actions can be incorporated and enforced in a Role Methodology? Note; There are 3 correct answers to this question

Options:

A.

Derivation

B.

Provisioning

C.

Testing

D.

Certification

E.

Mitigation

Question 2

You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval. Which configuration options provide this capability? Note: There are 2 correct answers to this question.

Options:

A.

Set stage task setting to Allow Manual Provisioning

B.

Set system provisioning option for auto-provisioning to manual provisioning

C.

Set stage task setting to Override Assignment Type

D.

Set global provisioning option for auto-provisioning to manual provisioning

Question 3

When mapping Action 004 Provisioning, what must you ensure?

Options:

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 using provisioning must be mapped to Action 004 Provisioning with one connector marked as V U Default.

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 must be mapped to Action 004 Provisioning

Question 4

Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?

Options:

A.

GRAC_RA_RULESET_SAP HANA

B.

GRAC_RA_RULESET_COMMON

C.

GRAC_RA_RULESET_SAP S4HANA_ALL

D.

GRAC_RA_RULESET_SAP_BASIS

Question 5

What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

Options:

A.

To restrict a user's ability to approve their own requests

B.

To assign it to an access request template

C.

To determine roles that can be assigned on a request

D.

To assign it to the standard access request

E.

To determine fields shown in a workflow item

Question 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

Question 7

Which of the following solutions are delivered in component GRCFND_A? Note: There are 2 correct answers to this question.

Options:

A.

SAP Audit Management

B.

SAP Global Trade Services

C.

SAP Access Control

D.

SAP Risk Management

Question 8

Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

Options:

A.

Send work item for role review

B.

Determine if the role is assigned correctly

C.

Send email notification for role review

D.

Determine if the role is designed correctly

Question 9

You want to create an Initiator rule in BRFplus that will route a request to a path and a specific approver based upon the role Business Process. Which of the following structures contains the attribute you need?

Options:

A.

GRFN_MW_S_AGENT_ID

B.

GRAC_DT_REQUEST_FIELD_LABELS

C.

GRAC_S_BRF_ROLE_ATT

D.

GRAC_S_REQUEST_RULE_LINE

Question 10

Which of the following SAP Fiori business catalogs are delivered for SAP Access Control? Note: There are 2 correct answers to this question.

Options:

A.

SAP_GRC_BC_SCRTYMGR_T

B.

SAP_GRC_BC_COMSPL_T

C.

SAP_GRC_BC_COMMRG_T

D.

SAP_GRC_BC_CMPLNCMGR_T

Question 11

You have configured a workflow to require an approval for updates to a function that is contained within a delivered SAP risk. What else must you do enable the approval process?

Options:

A.

Activate the SAP GRAC_FUNC_APPR MSMP Process ID.

B.

Set the 1064 Function Maintenance parameter to YES.

C.

Activate the SAP GRAC_RISK_APPR MSMP Process ID.

Question 12

When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.

Options:

A.

When the SAP Fiori launchpath for a target system connects to a central gateway

B.

When component GRCFND_A requires multiple SAP NetWeaver instances

C.

When all resources are NOT available on a specific connector

D.

When you are defining a cross system risk

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