Practice Free C_GRCAC_13 Exam Online Questions
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 . Repository data
- B . Authorization Default data
- C . User data
- D . Role data
- E . Profile data
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.
- A . Path
- B . Process ID
- C . Function
- D . Application
You are defining a custom document object for a Custom Notification Message in MSMP Workflow.
What is the correct Document Class?
- A . General Text
- B . Alert Description
- C . Dialog Text
- D . Modification Text
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 Repository Object Sync and then re-execute the user level batch risk analysis.
- B . Execute the Authorization Synch and then re-execute the user level batch risk analysis.
- C . Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute
the user level batch risk analysis. - D . Execute the user level batch risk analysis again and remove any exclude objects.
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A . Log on to the Firefighter ID directly with a password
- B . Maintain EAM master data in the back-end system
- C . Display a log file of performed activities
- D . Perform tasks outside of the normal responsibilities
Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.
- A . No Role Owner
- B . SOD Violation
- C . Approver Not Found
- D . Auto Provisioning Failure
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
- A . BOM Data Sync
- B . Authorization Sync
- C . IdM/IAG Role Import
- D . Action Usage Sync
You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver.
Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.
- A . Define an Alternate Approver
- B . Skip to Next Stage
- C . Maintain Fallback Receiver
- D . Escalate to Specified Agent
- E . Use Defaults
Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.
- A . SCUA
- B . PA30
- C . SU01
- D . PFCG
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.