
更新された2023年03月公式問題C-GRCAC-13認定にはC-GRCAC-13問題集PDF
2023年最新のに更新された最新C-GRCAC-13問題集を掴み取れ!
質問 14
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_S4HANA_ALL
- B. GRAC_RA_RULESET_JAVA
- C. GRAC_RA_RULESET_JDE
- D. GRAC_RA_RULESET_COMMON
- E. GRAC_RA_RULESET_S4HANA_NWBC
正解: A,C,D
質問 15
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 before you generate the rule.
- C. You must assign a package to the Function after you generate the rule.
- D. You must assign a package to the Application before you generate the rule.
正解: D
質問 16
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
- A. PROV
- B. PROV, ROLMG
- C. PROV, AUTH
- D. PROV, ROLMG, SUPMG, AUTH
正解: A
質問 17
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Report
- B. Organization
- C. Mitigation Monitor
- D. Risk Approver
正解: B,C
質問 18
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: B,C
質問 19
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Users and roles that are used for firefighting activities have been created in the target system
- B. The repository object sync must be completed.
- C. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
- D. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
正解: A,D
質問 20
You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use?
Note: There are 3 correct answers to this question.
- A. Register Security Questions
- B. Create a Simplified Access Request
- C. Review role assignments
- D. Specify Approver Delegation
- E. Submit a Template Request
正解: B,C,E
質問 21
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. GRC API (Application Programming Interface) Rules
- D. BRFplus rule
正解: A,C
質問 22
You want to use Access Request Management to provision access in a target system.
Which of the following actions are required before access can be provisioned using an access request?
Note: There are 2 correct answers to this question.
- A. Import role definitions in Business Role Management
- B. Maintain Global Provisioning Configuration
- C. Maintain System Provisioning Configuration
- D. Maintain custom End User Personalization settings
正解: B,C
質問 23
Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.
- A. Risk Analysis
- B. Risk Response
- C. Privilege Monitoring
- D. Role Provisioning
- E. Compliance Certification Sign-Off
正解: A,C,D
質問 24
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
- A. On a mitigating control definition
- B. On a role definition
- C. On a risk definition
- D. On an access request
正解: B,D
質問 25
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Division
- B. Department
- C. Organizational Unit
- D. Job
- E. User
正解: C,D,E
質問 26
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
- A. GRCPIERP
- B. GRCFND_A
- C. UIGRAC01
- D. GRCPINW
正解: D
質問 27
You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.
Which of the following integration scenarios should you configure?
Note: There are 2 correct answers to this question.
- A. PROV
- B. AM
- C. S4HANA
- D. SUPMG
正解: A,D
質問 28
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. Access Governance
- C. Business Integrity Screening
- D. Enterprise Risk and Compliance
- E. Audit Management
正解: B,D,E
質問 29
The Consolidated Log Report provides data from which of the following?
- A. SQL command execution
- B. ABAP trace execution
- C. ABAP dump information
- D. ABAP debug information
正解: B
質問 30
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. Application
- D. Function
正解: C,D
質問 31
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 Methodology
- C. Role Naming Convention
- D. Role Owners
正解: A,C
質問 32
You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?
- A. ITEMNUM
- B. ROLE_NAME
- C. PRIORITY
- D. REQTYPE
正解: A
質問 33
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