Practice Free C_GRCAC_13 Exam Online Questions
Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A . Direct Operating System call
- B . BRFplus
- C . ABAP Function Module
- D . Standard SAP report
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A . Assign one or more reports to the control from the desired system
- B . Assign a rule set for the desired system
- C . Assign an approver or monitor from the desired system
- D . Assign a risk definition to the control for the desired system
When is it necessary to define subsequent connectors?
- A . When you plan to configure multiple data sources for user authentication
- B . When implementing Business Role Management landscape
- C . When you are configuring HR triggers
- D . When a connector needs to trigger another connector
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
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
- A . Organizational Value Mapping
- B . Role Naming Convention
- C . Role Methodology
- D . Role Owners
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- A . PFCG Roles
- B . BRFplus flat rule
- C . BRFplus rule
- D . GRC API (Application Programming Interface) Rules
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A . Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
- B . The repository object sync must be completed.
- C . Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
- D . Users and roles that are used for firefighting activities have been created in the target system
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
You want to create an Initiator rule in BRFplus for the standard access request.
Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.
- A . GRAC_S_REQUEST_RULE_LINE
- B . GRAC_S_REQUEST_RULE_HEADER
- C . GRAC_DT_REQUEST_FIELD_LABELS
- D . GRAC_ACCESS_REQUEST_APPL_MAPPING
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