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  5. SAP Certified Application Associate - SAP Access Control 12.0 Questions and Answers
Note! The C_GRCAC_13 Exam is no longer available.

C_GRCAC_13 SAP Certified Application Associate - SAP Access Control 12.0 Questions and Answers

Questions 4

You are updating an MSMP Workflow. You want the update to apply to both new and existing requests that have not yet been processed. What must you configure to achieve this result?

Options:

A.

Stage Details

B.

EUP

C.

Task Settings

D.

Access Request Validation Parameters

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Questions 5

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.

Options:

A.

Company

B.

Subprocess

C.

Prerequisite

D.

Functional Area

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Questions 6

SAP Governance, Risk and Compliance solutions are organized along 4 key themes. Which of the following are key themes? Note: There are 3 correct answers to this question.

Options:

A.

Cybersecurity and Data Protection

B.

Business Integrity Screening

C.

Audit Management

D.

Access Governance

E.

Enterprise Risk and Compliance

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Questions 7

Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

Options:

A.

Control ID

B.

Report

C.

Risk Owner

D.

Organization

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Questions 8

In Role Reaffirm, which of the following can review role assignments?

Options:

A.

Manager

B.

Content Approver

C.

Assignment Approver

D.

Risk Owner

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Questions 9

Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question

Options:

A.

Support Message

B.

Log Display

C.

Email

D.

Workflow

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Questions 10

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.

Options:

A.

Role Risk Analysis

B.

Role Generation

C.

Provisioning

D.

Authorization Maintenance

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Questions 11

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 thisquestion.

Options:

A.

Identify a user who has executed conflicting functions and open a support desk message.

B.

Identify a user who has executed conflicting functions.

C.

Identify a user who has executed a critical action and open a support desk message.

D.

Identify a user who has executed a critical action and generate an email notification.

E.

Identify a control monitor who has failed to execute defined reports in a timely fashion.

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Questions 12

Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

Options:

A.

Users and roles that are used for firefighting activities have been created in the target system.

B.

The repository object sync has been completed.

C.

Users and roles that are used for firefighting activities have been created for the SAP Access Control system.

D.

System-specific Firefight roles have been configured in the SAP Access Control customizing settings.

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Exam Code: C_GRCAC_13
Exam Name: SAP Certified Application Associate - SAP Access Control 12.0
Last Update: Mar 26, 2024
Questions: 80