[2023年10月20日] C-GRCAC-13のPDF問題とテストエンジンには81問があります
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質問 # 22
You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP GRAC_ACCESS_REQUEST MSMP Process ID.Which rule types can you use?Note: There are 2 correct answers to this question.
- A. Function Module Based Rule
- B. BRFplus Rule
- C. Class Based Rule
- D. BRFplus Flat Rule
正解：B、D
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 Response
- B. Privilege Monitoring
- C. Risk Analysis
- D. Role Provisioning
- E. Compliance Certification Sign-Off
正解：B、C、D
質問 # 24
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. Configuration of the Agent ID GRAC_SPM_CNTL_AGENT
- B. Assignment of a EAM Owner ID
- C. Execution of the Firefighter Log Synch
- D. Execution of the Firefighter Workflow Synch
- E. Execution of the EAM Master Data Synch
正解：C、D、E
質問 # 25
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Send email notification for role review
- B. Send work item for role review
- C. Determine if the role is assigned correctly
- D. Determine if the role is designed correctly
正解：A、D
質問 # 26
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 # 27
Which of the following jobs should be executed before you schedule a User Access Review (UAR)? Note: There are 2 correct answers to this question.
- A. Generate data for access request UAR review
- B. Update Workflow for UAR request
- C. Repository Object Sync
- D. Action Usage Sync
正解：C、D
質問 # 28
How do you specify on which system and client the control is executed?
- A. Assign a risk definition to the control for the desired system
- B. Assign an approver or monitor from the desired system
- C. Assign a rule set for the desired system
- D. Assign one or more reports to the control from the desired system
正解：B
質問 # 29
Which of the following items are mandatory for creating an access request template?Note: There are 2 correct answers to this question.
- A. EUP ID
- B. Role Assignment
- C. Access Details
- D. Name
正解：A、D
質問 # 30
You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?
- A. Technical view
- B. Remediation view
- C. Business view
- D. Detail view
正解：B
質問 # 31
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- A. By assigning a Firefighter Role to the user on the target system
- B. By assigning access using an access request
- C. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
- D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
正解：B
質問 # 32
Which of the following allows you to control how many access requests can be active for a user and a system at the same time?
- A. BRFplus flat rule
- B. Stage Details
- C. End User Personalization
- D. Parameter Configuration
正解：C
質問 # 33
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 as Default to Action 004 Provisioning as Default
- C. All connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as V U Default.
- D. All connectors classified as Production that are mapped to the PROV Integration Scenario must be mapped to Action 004 L-' Provisioning.
正解：C
解説：
According to the SAP wiki, when mapping Action 004 Provisioning, you must ensure that all connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as Default. The default connector is used when no other connector matches the criteria defined in the mapping.
質問 # 34
Which of the following SAP Fiori business catalogs are delivered for SAP Access Control? Note: There are 2 correct answers to this question.
- A. SAP_GRC_BC_COMMRG_T
- B. SAP_GRC_BC_COMSPL_T
- C. SAP_GRC_BC_CMPLNCMGR_T
- D. SAP_GRC_BC_SCRTYMGR_T
正解：B、C
解説：
According to the SAP Blogs1, SAP Fiori business catalogs are collections of apps that are organized by business roles or tasks. SAP Access Control delivers four business catalogs for different user groups: SAP_GRC_BC_COMSPL_T for Compliance Specialist, SAP_GRC_BC_CMPLNCMGR_T for Compliance Manager, SAP_GRC_BC_SCRTYMGR_T for Security Manager, and SAP_GRC_BC_AUDITOR_T for Auditor. Therefore, B and D are the correct answers. C is not a valid business catalog for SAP Access Control, and A is a business catalog for Security Manager, not Compliance Manager. Reference: 1 https://blogs.sap.com/2020/06/30/sap-fiori-solution-for-sap-access-control/
質問 # 35
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCPINW
- B. GRCFND_A
- C. UIGRAC01
- D. GRCPIERP
正解：B
質問 # 36
You are tasked with configuring SAP Access Control to retrieve user and authentication information.SAP Access Control supports a connector configuration for which of the following functions?Note: There are 2 correct answers to this question.
- A. User Detail Data Source data type SU01
- B. End User Verification SU01
- C. User Search Data Source data type HR
- D. User Authentication Data Source data type IDM
正解：B、C
質問 # 37
Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?
- A. GRAC_RA_RULESET_COMMON
- B. GRAC_RA_RULESET_SAP HANA
- C. GRAC_RA_RULESET_SAP_BASIS
- D. GRAC_RA_RULESET_SAP S4HANA_ALL
正解：A
質問 # 38
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. Triggers
- B. Request Multiple Rule Set
- C. Initiators
- D. Notification Variables
- E. Service Level Agreements
正解：A、B、E
質問 # 39
The Consolidated Log Report provides data from which of the following?
- A. SQL command execution
- B. ABAP debug information
- C. ABAP dump information
- D. ABAP trace execution
正解：D
質問 # 40
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. Prerequisite
- B. Functional Area
- C. Company
- D. Subprocess
正解：B、D
質問 # 41
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
- A. Approve Despite Risk
- B. Confirm Approval
- C. Reaffirm Approval
- D. Approve by Email
正解：C
質問 # 42
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 as Default to Action 004 Provisioning as Default
- C. All connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as V U Default.
- D. All connectors classified as Production that are mapped to the PROV Integration Scenario must be mapped to Action 004 L-' Provisioning.
正解：C
質問 # 43
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. 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.
- B. The access risk rules must be downloaded from the development system and uploaded into the production system.
- C. The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.
- D. Access risk rules must be generated and inserted into the corresponding tables in the production system.
正解：A、B
質問 # 44
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 Enable Offline Risk Analysis parameter to Yes
- C. Configure the MSMP workflow path to require a risk analysis
- D. Set the Enable Risk Analysis Form on Submission parameter to Yes
正解：A、D
解説：
According to the SAP Help Portal, you can make sure that a risk analysis is performed when you use access request management by setting the Enable Risk Analysis Form on Submission parameter to Yes and configuring the MSMP workflow stage to require a risk analysis. The Enable Risk Analysis Form on Submission parameter allows you to perform a risk analysis before submitting an access request. The MSMP workflow stage configuration allows you to define a risk analysis as a mandatory step in the approval process.
質問 # 45
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify? Note: There are 2 correct answers to this question.
- A. Rule Result
- B. Notification Rule
- C. Process Initiator
- D. Rule Type
正解：A、D
質問 # 46
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