合格目指せC-GRCAC-13試験最新のC-GRCAC-13試験問題集PDF 2023年更新
C-GRCAC-13試験問題集、365日更新無料サンプル
質問 # 32
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? Note: There are 3 correct answers to this question.
- A. Escalate to Specified Agent
- B. Use Defaults
- C. Maintain Fallback Receiver
- D. Skip to Next Stage
- E. Define an Alternate Approver
正解：A、C、D
質問 # 33
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter
- B. Firefighter ID Owner
- C. Firefighter ID Owner and Firefighter ID Controller
- D. Firefighter ID Controller
正解：B
解説：
According to the SAP wiki2, it is mandatory for a firefighter ID to be assigned to a firefighter ID owner. Firefighter ID owner is the person who is responsible for creating and maintaining the firefighter ID and its assignments.
質問 # 34
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
- A. Risk Recognition
- B. Role Building and Analysis
- C. Analysis
- D. Rule Set Design
- E. Mitigation
正解：A、C、E
質問 # 35
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.
- A. Cybersecurity and Data Protection
- B. Enterprise Risk and Compliance
- C. Business Integrity Screening
- D. Access Governance
- E. Audit Management
正解：B、D、E
質問 # 36
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. Profile data
- B. User data
- C. Authorization Default data
- D. Role data
- E. Repository data
正解：A、B、D
質問 # 37
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. Subprocess
- B. Functional Area
- C. Prerequisite
- D. Company
正解：A、B
質問 # 38
What are provisioning types that can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
- A. End of request
- B. Direct
- C. Indirect
- D. End of each path
正解：A、D
解説：
According to the SAP Help Portal, you can use end of each path and end of request as provisioning types with auto-provisioning. End of each path means that provisioning is triggered after each stage in a workflow path is completed, and end of request means that provisioning is triggered after all stages in all paths are completed.
質問 # 39
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.
- A. Action Usage Sync
- B. Authorization Sync
- C. User/Role/Profile sync
- D. Role Comparison
- E. Role Usage Sync
正解：A、C、E
質問 # 40
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. Role Risk Analysis
- B. Provisioning
- C. Authorization Maintenance
- D. Role Generation
正解：A、B
解説：
According to the SAP Blogs1, when using Business Role Management, two of the events that should be mapped to the target development system as default are Role Generation and Authorization Maintenance. These events are related to the creation and modification of roles in the development system. Therefore, A and C are the correct answers. B and D are not valid events for Business Role Management, as they are related to other scenarios, such as Access Risk Analysis and Provisioning. Reference: 1 https://blogs.sap.com/2019/03/14/sap-access-control-12-role-certification/
質問 # 41
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- A. Request description
- B. Template description
- C. End user personalization
- D. Request type
正解：C、D
質問 # 42
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?
- A. Task Settings
- B. Access Request Validation Parameters
- C. Stage Details
- D. EUP
正解：A
解説：
According to the SAP Help Portal2, to update an MSMP Workflow and apply the update to both new and existing requests that have not yet been processed, one of the settings that must be configured is Task Settings. Task Settings define how the workflow tasks are handled by the system, such as whether they can be forwarded, escalated, or expired. One of the task settings is Update Existing Requests with New Task Settings. If this setting is set to Yes, then any changes made to the task settings will apply to both new and existing requests. Therefore, C is the correct answer. A, B and D are not valid settings for applying workflow updates to existing requests, as they are related to other aspects of workflow configuration, such as stage details, end user personalization, and access request validation parameters. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
質問 # 43
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Risk Approver
- B. Mitigation Monitor
- C. Organization
- D. Report
正解：B、C
質問 # 44
In the SAP GRC landscape, which of the following activities must be taken to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system? Note: There are 2 correct answers to this question.
- A. The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.
- B. Each change to a Function ID or Risk ID must be saved to its own transport request and imported into the access risk rule 1-1 set in the production system.
- C. The access risk rules must be downloaded from the development system and uploaded into the production system.
- D. Access risk rules must be generated and inserted into the corresponding tables in the production system.
正解：B、C
質問 # 45
Which of the following SAP Access Control applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. Request Multiple Rule Set
- B. Triggers
- C. Notification Variables
- D. Initiators
- E. Service Level Agreements
正解：B、D、E
解説：
According to the SAP Help Portal, you can map three SAP Access Control applications to a BRFplus function: triggers, initiators, and service level agreements. Triggers are events that initiate a workflow process. Initiators are conditions that determine the workflow path for a request. Service level agreements are rules that define deadlines and escalations for workflow stages.
質問 # 46
Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.
- A. Project Release
- B. Business Process
- C. Naming Convention
- D. Owners/Approvers
- E. Role Methodology
正解：B、C、E
解説：
According to the SAP Help Portal1, some of the required steps to create a role in SAP Access Control are: Define a Business Process (A), Define a Role Methodology (B), and Define a Naming Convention (E). These steps help to organize and standardize the role design and maintenance process. Therefore, A, B and E are the correct answers. C and D are not required steps for creating a role in SAP Access Control, as they are related to other aspects of role management, such as role owners, approvers, and project release. Reference: 1 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
質問 # 47
When mapping Action 004 Provisioning, what must you ensure?
- A. All connectors in the landscape must be mapped to Action 004 Provisioning
- B. All connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as V U Default.
- C. All connectors classified as Production that are mapped to the PROV Integration Scenario must be mapped to Action 004 L-' Provisioning.
- D. All connectors in the landscape using provisioning must be mapped as Default to Action 004 Provisioning as Default
正解：B
質問 # 48
In the SAP GRC landscape, which of the following activities must be taken to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system? Note: There are 2 correct answers to this question.
- A. The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.
- B. Access risk rules must be generated and inserted into the corresponding tables in the production system.
- C. Each change to a Function ID or Risk ID must be saved to its own transport request and imported into the access risk rule 1-1 set in the production system.
- D. The access risk rules must be downloaded from the development system and uploaded into the production system.
正解：B、D
解説：
According to the SAP Blogs1, one of the methods to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system is to download the access risk rules from the development system and upload them into the production system using GRAC_DOWNLOAD_RULES and GRAC_UPLOAD_RULES transactions. Therefore, D is a correct answer. Another method is to generate and insert the access risk rules into the corresponding tables in the production system using GRAC_GENERATE_RULES transaction. Therefore, B is also a correct answer. A and C are not valid activities for updating the access risk rule set, as they are related to connector configuration and transport management, respectively. Reference: 1 https://blogs.sap.com/2014/04/21/download-modify-and-upload-the-access-risk-analysis-rule-set-in-sap-access-control-10x/
質問 # 49
Business Role Management provides which of the following capabilities?Note: There are 3 correct answers to this question.
- A. Enforce real time risk analysis during role certification
- B. Standardize methodology for role assignment
- C. Facilitate role creation at the function level
- D. Align role definitions with business processes
- E. Enable role level emergency access
正解：A、B、D
質問 # 50
You want to create an Initiator rule in BRFplus that will route a request to a path and a specific approver based upon the role Business Process.Which of the following structures contains the attribute you need?
- A. GRFN_MW_S_AGENT_ID
- B. GRAC_DT_REQUEST_FIELD_LABELS
- C. GRAC_S_BRF_ROLE_ATT
- D. GRAC_S_REQUEST_RULE_LINE
正解：D
質問 # 51
Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question
- A. GRAC_RA_RULESET_COMMON
- B. GRAC_RA_RULESET_BASIS
- C. GRAC_RA_RULESET_PSOFT
- D. GRAC_ROLE_MGMT_LANDSCAPE
- E. GRAC_ACCESS_REQUEST_APPL_MAPPING
正解：A、D、E
解説：
According to the SAP Help Portal, some of the business configuration (BC) sets that configure a connector group in SAP Access Control are GRAC_RA_RULESET_COMMON, GRAC_RA_RULESET_BASIS, and GRAC_ACCESS_REQUEST_APPL_MAPPING. GRAC_RA_RULESET_COMMON configures a connector group for common rule set definitions. GRAC_RA_RULESET_BASIS configures a connector group for SAP BASIS rule set definitions. GRAC_ACCESS_REQUEST_APPL_MAPPING configures a connector group for application mapping.
質問 # 52
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. Maintain RFC destination for target system
- B. Maintain default user for application logon
- C. Activate service for the grac_uibb_end_user_login Web Dynpro
- D. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
正解：B、C
質問 # 53
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 stage task setting to Allow Manual Provisioning
- B. Set global provisioning option for auto-provisioning to manual provisioning
- C. Set stage task setting to Override Assignment Type
- D. Set system provisioning option for auto-provisioning to manual provisioning
正解：A、C
質問 # 54
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SAP C-GRCAC-13試験では、アクセス制御フレームワーク、アクセスリスク分析、緊急アクセス管理、アクセスリクエスト管理、ロール管理、ユーザープロビジョニングなど、さまざまなトピックをカバーしています。これらのトピックは、SAP Access Control 12.0で作業したい専門家にとって不可欠であり、その機能と機能を理解する必要があります。
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