Guaranteed Success in SAP Certified Application Associate C_GRCAC_13 Exam Dumps
SAP C_GRCAC_13 Daily Practice Exam New 2023 Updated 81 Questions
NEW QUESTION # 11
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?
- A. GRAC_DT_REQUEST_FIELD_LABELS
- B. GRAC_S_BRF_ROLE_ATT
- C. GRFN_MW_S_AGENT_ID
- D. GRAC_S_REQUEST_RULE_LINE
Answer: B
Explanation:
According to the SAP blog1, you need to use the structure GRAC_S_BRF_ROLE_ATT to access the role attributes such as role name, role type, business process, etc. This structure contains the attribute ROLE_BUSINESS_PROCESS that you can use to build a condition based on the role business process.
NEW QUESTION # 12
Which of the following are functions of the SAP Access Control solution?Note; There are 2 correct answers to this question.
- A. Role Provisioning
- B. Manual Control Effectiveness
- C. Issue Management
- D. Privilege Monitoring
Answer: A,D
NEW QUESTION # 13
Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.
- A. Owners/Approvers
- B. Role Methodology
- C. Project Release
- D. Naming Convention
- E. Business Process
Answer: B,D,E
Explanation:
According to the SAP Help Portal1, some of the required steps to create a role in SAP Access Control are: Define a Business Process (A), Define a Role Methodology (B), and Define a Naming Convention (E). These steps help to organize and standardize the role design and maintenance process. Therefore, A, B and E are the correct answers. C and D are not required steps for creating a role in SAP Access Control, as they are related to other aspects of role management, such as role owners, approvers, and project release. Reference: 1 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
NEW QUESTION # 14
You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?
- A. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
- B. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- C. Execute the user level batch risk analysis again and remove any exclude objects.
- D. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
Answer: B
Explanation:
According to the SAP blog1, you need to execute the Repository Object Sync and then re-execute the user level batch risk analysis to correct the problem of missing users in the User Analysis Dashboard. The Repository Object Sync is a job that synchronizes objects such as users, roles, profiles, or transactions from connected systems into the SAP Access Control repository. The user level batch risk analysis is a job that performs a risk analysis for all users in the system and updates the risk violation tables.
NEW QUESTION # 15
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?
- A. Application
- B. Data Object
- C. Function
- D. Business Rule
Answer: B
NEW QUESTION # 16
Which of the following components deliver SAP Fiori applications for SAP GRC solutions? Note: There are 2 correct answers to this question.
- A. UIGRRMPC
- B. UIGRACO 1
- C. SAP_UI
- D. UIBASOO
Answer: A,B
NEW QUESTION # 17
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
- A. On an access request
- B. On a mitigating control definition
- C. On a risk definition
- D. On a role definition
Answer: A,D
NEW QUESTION # 18
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Department
- B. Division
- C. User
- D. Organizational Unit
- E. Job
Answer: C,D,E
NEW QUESTION # 19
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..
- A. Mitigating Control
- B. Role
- C. Function
- D. Mitigation Assignment
Answer: A,C
Explanation:
According to the SAP wiki, you can enable a workflow approval process for changes to the master data for the Access Risk Analysis environment for two objects: function and mitigating control. Function is an object that represents a business activity or task. Mitigating control is an object that represents a compensating measure for reducing access risk.
NEW QUESTION # 20
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.
- A. Decision Table
- B. BRFplus Rule
- C. Function Module
- D. Function
Answer: A,B
Explanation:
According to the SAP Help Portal, you can generate two types of rules for MSMP Process ID SAP_GRAC_ACCESS_REQUEST: BRFplus rule and decision table. A BRFplus rule is a rule that uses the BRFplus framework to define complex business logic using expressions, functions, or data objects. A decision table is a rule that uses a tabular format to define simple business logic using conditions and actions.
NEW QUESTION # 21
SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. HR Triggers
- B. Notification Variables
- C. Service Level Agreements
- D. Initiators
- E. Request Multiple Rule Set
Answer: B,D,E
NEW QUESTION # 22
Business Role Management provides which of the following capabilities? Note: There are 3 correct answers to this question.
- A. Align role definitions with business processes
- B. Facilitate role creation at the function level
- C. Enable role level emergency access
- D. Standardize methodology for role assignment
- E. Enforce real time risk analysis during role certification
Answer: A,C,E
NEW QUESTION # 23
Which component plug-ins contain SAP Access Control functionality for SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. RCPINW
- B. GRCPIERP
- C. GRCFND_A
- D. UIGRACO
Answer: B,C
Explanation:
According to the SAP Help Portal3, you need two component plug-ins to contain SAP Access Control functionality for SAP S/4HANA: GRCFND_A and GRCPIERP. GRCFND_A is a software component that contains the core functionality of SAP Access Control, such as access request management, access risk analysis, or emergency access management. GRCPIERP is a software component that contains the plug-in functionality of SAP Access Control for SAP S/4HANA systems, such as connector configuration, data extraction, or provisioning.
NEW QUESTION # 24
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 Detail Data Source
- B. User Identity Federation
- C. End User Verification
- D. User Search Data Source
- E. User Identity Management
Answer: A,C,D
NEW QUESTION # 25
You want to use Access Request Management to provision access in a target system.Which of the following actions are required before access can be provisioned using an access request?Note: There are 2 correct answers to this question.
- A. Maintain System Provisioning Configuration
- B. Maintain Global Provisioning Configuration
- C. Import role definitions in Business Role Management
- D. Maintain custom End User Personalization settings
Answer: A,B
NEW QUESTION # 26
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.
- A. User data
- B. Role data
- C. Authorization Default data
- D. Repository data
- E. Profile data
Answer: A,B,E
NEW QUESTION # 27
How can you make sure that a risk analysis is performed when you use access request management?Note: There are 2 correct answers to this question.
- A. Set the Enable Rsk Analysis Form on Submission parameter to Yes
- B. Configure the MSMP workflow path to require a risk analysis
- C. Configure the MSMP workflow stage to require a risk analysis
- D. Set Enable Offline Risk Analysis parameter to Yes
Answer: A,C
NEW QUESTION # 28
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Set the Who are the reviewers? parameter for UAR to COORDINATOR
- B. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP GRAC_USER_ACCESS_REVIEW
- C. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- D. Schedule the Generate new request for UAR rejected request job
Answer: C
Explanation:
According to the SAP wiki3, you can ensure that a coordinator has the opportunity to review UAR request assignments by setting the Admin review required before sending tasks to reviewers parameter for UAR to YES. This parameter controls whether a coordinator can review and modify the UAR request assignments before they are sent to reviewers.
NEW QUESTION # 29
You want to configure connector settings for a connector used by SAP Access Control. What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.
- A. Application Type
- B. Automated Monitoring
- C. Cross System
- D. Logical
Answer: C,D
NEW QUESTION # 30
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Report
- B. Organization
- C. Risk Owner
- D. Control ID
Answer: C,D
Explanation:
According to the SAP Press blog3, you need to specify the control ID and the risk owner when defining a mitigating control. Control ID is a unique identifier for the mitigating control, and risk owner is the person who is responsible for monitoring and reporting on the mitigating control.
NEW QUESTION # 31
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
- A. It is evaluated individually.
- B. It is averaged.
- C. It is compared to other line items.
- D. It is aggregated.
Answer: A
NEW QUESTION # 32
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