SAP C_GRCAC_13 Exam - Free questions
SAP Access Control 12.0
C_GRCAC_13 Free Questions:
Below you can find SAP Access Control 12.0 exam free sample questions which will help you to prepare for your upcoming SAP certification exam. These questions will give you an idea of what to expect on the exam and help you review the C_GRCAC_13 study material provided in SAP Learning hub. However we recommend that you enrol in premium SAP C_GRCAC_13 questions which will guarantee you to pass your exam.
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Question No. 1) Which of the following settings can be configured in both the global and system-specific provisioning configurations? (3 correct)
A) Account Validation Error
B) Role Delimit Hours
C) Send Password
D) Override Assignment Type
E) Deactivate Password
Question No. 2) Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? (3 correct)
A) Risk Recognition
E) Role Building and Validation
Question No. 3) How can you ensure that a coordinator has the opportunity to review UAR request assignments?
A) Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP GRAC_USER_ACCESS_REVIEW
B) Schedule the Generate new request for UAR rejected request job
C) Set the Who are the reviewers? parameter for UAR to COORDINATOR
D) Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
Question No. 4) 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 Authorization Synch and then re-execute the user level batch risk analysis.
B) Execute the user level batch risk analysis again and remove any exclude objects.
C) Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
D) Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
Question No. 5) Which of the following solutions are delivered in component GRCFND_A? (2 correct)
A) SAP Audit Management
B) SAP Global Trade Services
C) SAP Access Control
D) SAP Risk Management
Question No. 6) You want to confirm the identity of an approver when processing an access request. Which MSMP Workflow stage configuration option can you use?
A) Comments Mandatory
B) Approval Level
C) Reaffirm Approval
D) Confirm Approval
E) You are creating a mitigating control.
Question No. 7) Which of the following conditions are contained in the MSMP Workflow Routing Rules delivered by SAP? (2 correct)
A) SOD Violation
B) Approver Not Found
C) No Role Owner
D) Auto Provisioning Failure
Question No. 8) Which of the following must be specified when defining a mitigating control? (2 correct)
B) Risk Approver
D) Mitigation Monitor
Question No. 9) Which of the following are required to create a role in SAP Access Control? (3 correct)
A) Business Process
B) Role Methodology
D) Project Release
E) Naming Convention
Question No. 10) 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? (3 correct)
A) Maintain Fallback Receiver
B) Use Defaults
C) Escalate to Specified Agent
D) Define an Alternate Approver
E) Skip to Next Stage
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