C_GRCAC_13 Online Practice Questions and Answers

How can you ensure that a coordinator has the opportunity to review UAR request assignments?

A. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES

B. Schedule the Generate new request for UAR rejected request job

C. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW

D. Set the Who are the reviewers? parameter for UAR to COORDINATOR

You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.

What must be done in order for your rule to be transportable?

A. You must assign a package to the Application after you generate the rule.

B. You must assign a package to the Function after you generate the rule.

C. You must assign a package to the Application before you generate the rule.

D. You must assign a package to the Function before you generate the rule.

Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

A. Direct provisioning

B. Indirect provisioning

C. Manual provisioning

D. Global provisioning

Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

A. Assign a Firefighter ID to a firefighter owner in SAP Access Control

B. Assign a Firefighter ID to a firefighter in SAP Access Control

C. Assign a Firefighter role to a firefighter in SAP Access Control

D. Assign a Firefighter role to a firefighter in a target system

You are implementing Access Request Management.

Which integration scenarios should you assign to the target connector?

A. PROV, ROLMG

B. PROV

C. PROV, AUTH

D. PROV, ROLMG, SUPMG, AUTH

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

Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

A. On a risk definition

B. On an access request

C. On a role definition

D. On a mitigating control definition

You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?

A. Flag the function for approval

B. Set the 1064 Function Maintenance parameter to YES

C. Configure the GRAC_FUNCTION_APPROVER agent

D. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID

You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.

Which of the following events should be mapped to the target development system as default when using Business Role Management?

Note: There are 2 correct answers to this question.

A. Provisioning

B. Authorization Maintenance

C. Role Risk Analysis

D. Role Generation

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