C_GRCAC_13 Online Practice Questions and Answers

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

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

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 are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.

A. Prerequisite

B. Functional Area

C. Company

D. Subprocess

You want to deploy the End User Login Page for your users.

Which of the following actions must you perform for this page to be available?

Note: There are 2 correct answers to this question.

A. Activate service for the grac_uibb_end_user_login Web Dynpro

B. Maintain default user for application logon

C. Maintain RFC destination for target system

D. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings

You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval.

Which configuration options provide this capability?

Note: There are 2 correct answers to this question.

A. Set system provisioning option for auto-provisioning to manual provisioning

B. Set global provisioning option for auto-provisioning to manual provisioning

C. Set stage task setting to Override Assignment Type

D. Set stage task setting to Allow Manual Provisioning

Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.

A. Compliance Certification Sign-Off

B. Privilege Monitoring

C. Risk Response

D. Role Provisioning

E. Risk Analysis

It is mandatory for a Firefighter ID to be assigned to which of the following?

A. Firefighter ID Controller

B. Firefighter

C. Firefighter ID Owner and Firefighter ID Controller

D. Firefighter ID Owner

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 want to enable a maintenance workflow approval process for changes to 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. Rule Set

B. Function

C. Mitigating Control

D. SOD Rule

Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.

A. GRAC_RA_RULESET_JDE

B. GRAC_RA_RULESET_S4HANA_ALL

C. GRAC_RA_RULESET_S4HANA_NWBC

D. GRAC_RA_RULESET_COMMON

E. GRAC_RA_RULESET_JAVA

You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access Control for use in building a rule set. What is the correct synchronization job schedule for completing this task?

A. It is not possible to synchronize SU24 data from a production system

B. Repository Object Sync followed by an Action Usage Sync

C. Action Usage Sync followed by Role Usage Sync

D. Authorization Sync

Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

A. Provide audit trail for role review

B. Periodic review of user's role assignment

C. Periodic review of role content

D. Periodic review of user segregation of duties

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

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