Practice Free C_GRCAC_13 Exam Online Questions
Question #21
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A . Organization
- B . Risk Approver
- C . Report
- D . Mitigation Monitor
Question #22
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 . Business Rule
- B . Function
- C . Data Object
- D . Application
Question #23
You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use? Note: There are 3 correct answers to this question.
- A . Submit a Template Request
- B . Create a Simplified Access Request
- C . Review role assignments
- D . Specify Approver Delegation
- E . Register Security Questions
Question #24
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 . Notification Variables
- B . Service Level Agreements
- C . Request Multiple Rule Set
- D . Initiators
- E . HR Triggers