[2023年11月13日] 完全版には更新されたのはSAP Certified Application Associate（C_GRCAC_13）認定サンプル問題
最新のSAP C_GRCAC_13リアル試験問題集PDF
質問 # 33
Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Access Rule
- B. Rule Set
- C. Role
- D. Function
- E. Critical Role
正解：A、D、E
質問 # 34
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. You are configuring the role of connectors in a landscape.
- B. Set the Application Type parameter for Emergency Access Management to value Role in the target system GRC plug-in.
- C. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
- D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
- E. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
正解：C、D
解説：
According to the SAP Help Portal1, to enable Centralized Emergency Access Management (EAM), two of the steps that are required are: Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO and Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control. These steps ensure that the EAM configuration is centralized on the GRC system and that the Firefighter IDs are maintained on the GRC system. Therefore, B and C are the correct answers. A and D are not valid steps for enabling Centralized EAM, as they would enable Decentralized EAM instead. E is not a valid step for enabling Centralized EAM, as it would set the Application Type parameter to value Role, which is not supported for Centralized EAM. Reference: 1 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
質問 # 35
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
- A. Agent Rule
- B. End User Personalization
- C. Simplified Access Request
- D. Control Definition
正解：A、B
解説：
According to the SAP Press blog3, the data synchronized with GRAC_AUTH_SYNCH can be used to populate the Role Analysis Dashboard, which is a tool that provides an overview of roles and authorizations across connected systems. The data can also be used to populate authorization object text descriptions, which are labels that describe what an authorization object does or controls. The data cannot be used to define a new function or roles in Business Role Management, as these tasks require manual input or configuration.
質問 # 36
Which of the following are prerequisites for scheduling a Role Usage Sync in SAP Access Control? Note: There are 2 correct answers to this question.
- A. GRCPINW plug-in has been deployed on target system.
- B. GRCPIERP plug-in has been deployed on target system.
- C. An authorization sync has been completed.
- D. An action usage sync has been completed.
正解：B、C
解説：
According to the SAP Help Portal, you need to deploy the GRCPIERP plug-in on the target system and execute an authorization sync before you schedule a role usage sync in SAP Access Control. The GRCPIERP plug-in enables the communication between the target system and the SAP Access Control system. The authorization sync synchronizes the PFCG master data (SU24 values) from the target system.
質問 # 37
You have created a transportable Initiator BRFplus Flat 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. Application
- B. Package
- C. Path
- D. Expression
正解：A、D
質問 # 38
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To restrict a user's ability to approve their own requests
- B. To determine fields shown in a workflow item
- C. To assign it to the standard access request
- D. To determine roles that can be assigned on a request
- E. To assign it to an access request template
正解：B、D、E
解説：
According to the SAP Help Portal, you can use a custom end-user personalization configuration for various purposes, such as assigning it to an access request template, determining roles that can be assigned on a request, and determining fields shown in a workflow item. Assigning it to an access request template means that you can customize the user interface and functionality of a specific template. Determining roles that can be assigned on a request means that you can restrict or allow certain roles based on criteria such as role type, role level, or role owner. Determining fields shown in a workflow item means that you can hide or display certain fields in the access request form.
質問 # 39
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. Support Message
- C. Log Display
- D. Email
正解：C、D
質問 # 40
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. Fixed bi-weekly
- B. Fixed by Month
- C. Fixed by Date
- D. Fixed by number of days
正解：C、D
質問 # 41
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Schedule the Generate new request for UAR rejected request job
- B. Set the Who are the reviewers? parameter for UAR to COORDINATOR
- C. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP GRAC_USER_ACCESS_REVIEW
- D. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
正解：D
解説：
According to the SAP wiki3, you can ensure that a coordinator has the opportunity to review UAR request assignments by setting the Admin review required before sending tasks to reviewers parameter for UAR to YES. This parameter controls whether a coordinator can review and modify the UAR request assignments before they are sent to reviewers.
質問 # 42
Which of the following logs can be collected for an Emergency Access Management session?Note: There are 2 correct answers to this question.
- A. Usage Procedure Log
- B. Security Audit Log
- C. System Log
- D. SLG1 Application Log
正解：B、C
質問 # 43
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. Specify Approver Delegation
- B. Create a Simplified Access Request
- C. Register Security Questions
- D. Review role assignments
- E. Submit a Template Request
正解：A、B、C
解説：
According to the SAP Help Portal, you can use the End User Login Page link configured in SAP Access Control to register security questions, create a simplified access request, and specify approver delegation. Security questions are used to verify your identity when you reset your password, simplified access request is a streamlined user interface for requesting access, and approver delegation is a feature that allows you to delegate your approval tasks to another user.
質問 # 44
SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. Initiators
- B. HR Triggers
- C. Service Level Agreements
- D. Notification Variables
- E. Request Multiple Rule Set
正解：A、D、E
質問 # 45
When mapping Action 004 Provisioning, what must you ensure?
- A. All connectors classified as Production that are mapped to the PROV Integration Scenario must be mapped to Action 004 L-' Provisioning.
- B. All connectors in the landscape must be mapped to Action 004 Provisioning
- 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 in the landscape using provisioning must be mapped as Default to Action 004 Provisioning as Default
正解：C
質問 # 46
Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.
- A. SU01
- B. SCUA
- C. PFCG
- D. PA30
正解：A、C
質問 # 47
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. End User Verification SU01
- B. User Detail Data Source data type SU01
- C. User Search Data Source data type HR
- D. User Authentication Data Source data type IDM
正解：B、D
解説：
According to the SAP Help Portal1, SAP Access Control supports a connector configuration for User Authentication Data Source data type IDM and User Detail Data Source data type SU01. These data types are used to retrieve user and authentication information from different sources such as SAP Identity Management (IDM) or SAP User Management (SU01). End User Verification SU01 is not a valid data type, and User Search Data Source data type HR is used to search for users in SAP Human Resources (HR) system, not to retrieve user and authentication information. Reference: 1 https://help.sap.com/docs/connectivity/sap-btp-connectivity-cf/configure-access-control-tcp?locale=en-us
質問 # 48
You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST.Which type of rule can you generate? Note There are 2 correct answers to this question.
- A. Decision Table
- B. Function
- C. BRFplus Rule
- D. Function Module
正解：C、D
質問 # 49
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