無料SAP C-GRCAC-13テスト練習問題試験問題集
試験準備には欠かさない！トップクラスのSAP C-GRCAC-13試験最新版アプリ学習ガイドで練習
SAP C-GRCAC-13 試験を受けるためには、SAP Access Control 12.0 に関する経験が必要であり、関連する研修コースを修了する必要があります。この試験は80問の多肢選択問題から構成され、制限時間は180分です。合格基準は63%で、試験に合格した人は Certified Application Associate - SAP Access Control 12.0 認定を受けます。この認定は、個人が SAP Access Control モジュールを効果的に操作および管理するために必要な知識とスキルを有していることを示し、SAP Access Control 専門家としてのキャリアアップに役立ちます。
SAP C-GRCAC-13 (Certified Application Associate - SAP Access Control 12.0) は、SAP Access Control 分野における個人の知識とスキルを試験するために設計された試験です。SAP Access Control は、重要なビジネスデータやプロセスへのアクセスを管理するための SAP システム内のモジュールです。C-GRCAC-13 試験は、個人のこの分野における熟達度を評価し、SAP Access Control で働くことができる能力を認定することを目的としています。
質問 # 29
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Periodic review of user's role assignment
- B. Provide audit trail for role review
- C. Periodic review of role content
- D. Periodic review of user segregation of duties
正解：B、C
質問 # 30
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 this question.
- A. Identify a user who has executed a critical action and generate an email notification
- B. Identify a user who has executed conflicting functions and open a support desk message
- C. Identify a control monitor who has failed to execute defined reports in a timely fashion
- D. Identify a user who has executed a critical action and open a support desk message.
- E. Identify a user who has executed conflicting functions
正解：A、B、D
質問 # 31
Which of the following are functions of the SAP Access Control solution? Note; There are 2 correct answers to this question.
- A. Manual Control Effectiveness
- B. Privilege Monitoring
- C. Role Provisioning
- D. Issue Management
正解：C、D
解説：
According to the SAP Press blog3, some of the functions of the SAP Access Control solution are issue management and role provisioning. Issue management is a process that allows you to monitor and resolve issues related to access risks, such as policy violations, mitigating control deficiencies, or audit findings. Role provisioning is a process that allows you to request, approve, and assign roles and authorizations to users across different systems.
質問 # 32
Which of the following settings can be configured in both the global and system-specific provisioning configurations?Note: There are 3 correct answers to this question.
- A. Override Assignment Type
- B. Role Delimit Hours
- C. Account Validation Error
- D. Deactivate Password
- E. Send Password
正解：C、D、E
質問 # 33
Which of the following are required for delivery of the EAM session logs to the controller via the Firefighter Log Report Review Workflow? Note: There are 3 correct answers to this question.
- A. Execution of the EAM Master Data Synch
- B. Execution of the Firefighter Workflow Synch
- C. Assignment of a EAM Owner ID
- D. Execution of the Firefighter Log Synch
- E. Configuration of the Agent ID GRAC_SPM_CNTL_AGENT
正解：B、D、E
質問 # 34
Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question
- A. Workflow
- B. Email
- C. Support Message
- D. Log Display
正解：B、D
質問 # 35
Which of the following solutions are delivered in component GRCFND_A? Note: There are 2 correct answers to this question.
- A. SAP Audit Management
- B. SAP Global Trade Services
- C. SAP Risk Management
- D. SAP Access Control
正解：C、D
解説：
According to the SAP Help Portal2, component GRCFND_A is a shared component that delivers common functionality for SAP GRC solutions. It contains four sub-components: GRC-AC for SAP Access Control, GRC-PC for SAP Process Control, GRC-RM for SAP Risk Management, and GRC-FRM for SAP Fraud Management. Therefore, C and D are the correct answers. A and B are not valid solutions delivered in component GRCFND_A, as they are separate products that do not depend on GRCFND_A. Reference: 2 https://help.sap.com/doc/0a9c8f7f3b6e4a0c8a3b5f7d9c1d0c6e/12.0/en-US/frameset.htm?frameset.htm
質問 # 36
You are configuring a BRFplus flat rule and you enter the context parameter ITEMNUM into the LINE_ITEM_KEY field in the result set.When the rule is executed, how will line item data be used when calculating a rule result
- A. It is averaged.
- B. It is evaluated individually.
- C. It is aggregated.
- D. It is compared to other line items.
正解：B
質問 # 37
Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.
- A. Activation
- B. Role Building and Validation
- C. Remediation
- D. Analysis
- E. Risk Recognition
正解：C、D、E
解説：
According to the SAP Help Portal2, three of the steps that are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis are: risk recognition, analysis, and remediation. Risk recognition is a step that involves identifying and defining access risks based on business processes and controls. Analysis is a step that involves performing a risk analysis for users, roles, or profiles using predefined rule sets. Remediation is a step that involves resolving or mitigating access risks using various methods such as role redesign, user assignment change, or mitigating control assignment.
質問 # 38
Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.
- A. Activation
- B. Remediation
- C. Analysis
- D. Risk Recognition
- E. Role Building and Validation
正解：C、D、E
質問 # 39
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 Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- C. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- D. Execute the user level batch risk analysis again and remove any exclude objects.
正解：C
質問 # 40
Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?
- A. GRAC_RA_RULESET_SAP_BASIS
- B. GRAC_RA_RULESET_COMMON
- C. GRAC_RA_RULESET_SAP HANA
- D. GRAC_RA_RULESET_SAP S4HANA_ALL
正解：B
質問 # 41
Which of the following conditions are contained in the MSMP Workflow Routing Rules delivered by SAP? Note: There are 2 correct answers to this question.
- A. Approver Not Found
- B. Auto Provisioning Failure
- C. SOD Violation
- D. No Role Owner
正解：A、C
解説：
According to the SAP Help Portal2, some of the conditions that are contained in the MSMP Workflow Routing Rules delivered by SAP are: SOD Violation (A) and Approver Not Found (B). These conditions determine how the workflow path is selected based on the risk analysis results or the availability of approvers. Therefore, A and B are the correct answers. C and D are not valid conditions for MSMP Workflow Routing Rules, as they are related to other scenarios, such as Role Management or Provisioning. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
質問 # 42
In Business Role Management, which of the following actions can be incorporated and enforced in a Role Methodology? Note; There are 3 correct answers to this question
- A. Provisioning
- B. Derivation
- C. Mitigation
- D. Certification
- E. Testing
正解：B、D、E
解説：
According to the SAP Help Portal3, you can incorporate and enforce three actions in a role methodology in Business Role Management: derivation, testing, and certification. Derivation is an action that allows you to create derived roles based on reference roles using predefined criteria. Testing is an action that allows you to test business roles for functionality and risk analysis using predefined test cases. Certification is an action that allows you to certify business roles for compliance using predefined certification campaigns.
質問 # 43
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question
- A. Configure the MSMP workflow stage to require a risk analysis
- B. Set the Enable Risk Analysis Form on Submission parameter to Yes
- C. Set Enable Offline Risk Analysis parameter to Yes
- D. Configure the MSMP workflow path to require a risk analysis
正解：A、B
質問 # 44
Which of the following items are mandatory for creating an access request template?Note: There are 2 correct answers to this question.
- A. Role Assignment
- B. Name
- C. EUP ID
- D. Access Details
正解：B、D
解説：
According to the SAP Help Portal, you need to specify the access details and the name when creating an access request template. Access details are the information about the roles or profiles that you want to request, and name is a descriptive label for the template.
質問 # 45
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 default user for application logon
- B. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
- C. Maintain RFC destination for target system
- D. Activate service for the grac_uibb_end_user_login Web Dynpro
正解：A、D
質問 # 46
Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question
- A. Log Display
- B. Workflow
- C. Email
- D. Support Message
正解：B、C
解説：
According to the SAP Help Portal1, two of the methods that can be used to notify a controller of a new EAM session log are: Email and Workflow (D). These methods can be configured in the Customizing activities for Emergency Access Management. Email notifications can be enabled by setting parameter 4009 to Yes and customizing the notification messages and text. Workflow notifications can be enabled by configuring the Agent ID GRAC_SPM_CNTL_AGENT and assigning it to the relevant workflow paths and stages. Therefore, C and D are the correct answers. A and B are not valid methods for notifying a controller of a new EAM session log, as they are related to other scenarios, such as Support Message (A) and Log Display (B). Reference: 1 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
質問 # 47
In Role Reaffirm, which of the following can review role assignments?
- A. Assignment Approver
- B. Content Approver
- C. Manager
- D. Risk Owner
正解：B
質問 # 48
Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.
- A. Approver Not Found
- B. SOD Violation
- C. Auto Provisioning Failure
- D. No Role Owner
正解：A、C
質問 # 49
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SAPのC-GRCAC-13認定試験は、SAP Access Control 12.0の管理における個人の知識とスキルをテストするように設計されています。この認定試験は、SAP環境内でのアクセス制御の管理における専門知識を証明したいプロフェッショナルを対象としています。この試験では、リスク分析と是正、認可管理、コンプライアンス報告などのトピックがカバーされています。
今すぐC-GRCAC-13問題を使おうC-GRCAC-13問題集PDF：https://jp.fast2test.com/C-GRCAC-13-premium-file.html
問題集練習試験問題学習ガイドはC-GRCAC-13試験にはこれ：https://drive.google.com/open?id=1N70Wxs20Xv_uyNnqwVraNbIOtTtq3pYS