C-GRCAC-13のPDF試験材料2024年最新の実際に出るC-GRCAC-13問題集
更新されたのはSAP C-GRCAC-13問題集PDFオンラインエンジン
SAP C-GRCAC-13 認定試験は、80問の多肢選択問題から構成され、3時間以内に完了する必要があります。試験は、リスク分析、ユーザーの供給、緊急アクセス管理、コンプライアンス報告など、さまざまなトピックをカバーしています。合格するには、候補者は少なくとも66％のスコアを取得し、認定を取得する必要があります。
質問 # 40
You have configured a workflow to require an approval for updates to a function that is contained within a delivered SAP risk.What else must you do enable the approval process?
- A. Activate the SAP GRAC_RISK_APPR MSMP Process ID.
- B. Set the 1064 Function Maintenance parameter to YES.
- C. Activate the SAP GRAC_FUNC_APPR MSMP Process ID.
正解：B
質問 # 41
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Control ID
- B. Report
- C. Organization
- D. Risk Owner
正解：A、D
解説：
According to the SAP Press blog3, you need to specify the control ID and the risk owner when defining a mitigating control. Control ID is a unique identifier for the mitigating control, and risk owner is the person who is responsible for monitoring and reporting on the mitigating control.
質問 # 42
How can the data synchronized with GRAC_AUTH_SYNCH be used? Note: There are 2 correct answers to this question.
- A. To populate authorization object text descriptions
- B. To populate the Role Analysis Dashboard
- C. To define roles in Business Role Management
- D. To define a new function
正解：A、D
質問 # 43
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 Admin review required before sending tasks to reviewers parameter for UAR to YES
- C. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP GRAC_USER_ACCESS_REVIEW
- D. Set the Who are the reviewers? parameter for UAR to COORDINATOR
正解：B
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 # 44
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. ABAP Class
- B. BRFplus
- C. Notification Variable
- D. Agent
正解：C、D
質問 # 45
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. EUP
- C. Access Request Validation Parameters
- D. Stage Details
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 # 46
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 Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- B. Execute the Authorization Synch 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
解説：
According to the SAP blog1, you need to execute the Repository Object Sync and then re-execute the user level batch risk analysis to correct the problem of missing users in the User Analysis Dashboard. The Repository Object Sync is a job that synchronizes objects such as users, roles, profiles, or transactions from connected systems into the SAP Access Control repository. The user level batch risk analysis is a job that performs a risk analysis for all users in the system and updates the risk violation tables.
質問 # 47
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
- A. General Text
- B. Modification Text
- C. Alert Description
- D. Dialog Text
正解：A
質問 # 48
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 control monitor who has failed to execute defined reports in a timely fashion
- B. Identify a user who has executed a critical action and generate an email notification
- C. Identify a user who has executed conflicting functions
- D. Identify a user who has executed conflicting functions and open a support desk message
- E. Identify a user who has executed a critical action and open a support desk message.
正解：B、D、E
質問 # 49
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. Indirect
- C. Direct
- 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 # 50
The Consolidated Log Report provides data from which of the following?
- A. ABAP dump information
- B. SQL command execution
- C. ABAP debug information
- D. ABAP trace execution
正解：D
解説：
According to the SAP Help Portal4, the Consolidated Log Report provides data from ABAP trace execution, which is a tool that records performance data for ABAP programs running on an application server. The report shows various metrics such as response time, CPU time, memory consumption, database time, etc. ABAP dump information, SQL command execution, and ABAP debug information are not provided by the Consolidated Log Report.
質問 # 51
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. EUP
- C. Access Request Validation Parameters
- D. Stage Details
正解：A
質問 # 52
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. System-specific Firefight roles have been configured in the SAP Access Control customizing settings.
- C. The repository object sync has been completed.
- D. Users and roles that are used for firefighting activities have been created for the SAP Access Control system.
正解：A、D
質問 # 53
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- A. Is always the same for all roles
- B. Allows for the documentation of the role
- C. Enforce a process flow for role assignment
- D. Enforce a process flow for role maintenance
正解：B、D
質問 # 54
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Display a log file of performed activities
- B. Perform tasks outside of the normal responsibilities
- C. Maintain EAM master data in the back-end system
- D. Log on to the Firefighter ID directly with a password
正解：A、B
解説：
According to the SAP Help Portal, you can perform two activities in Emergency Access Management: perform tasks outside of the normal responsibilities and display a log file of performed activities. Perform tasks outside of the normal responsibilities means that you can use a firefighter ID or a firefighter role to access a target system and perform emergency activities that require elevated authorizations. Display a log file of performed activities means that you can view the usage procedure log or the security audit log of a firefighting session.
質問 # 55
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 global provisioning option for auto-provisioning to manual provisioning
- B. Set system provisioning option for auto-provisioning to manual provisioning
- C. Set stage task setting to Allow Manual Provisioning
- D. Set stage task setting to Override Assignment Type
正解：C、D
質問 # 56
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Determine if the role is designed correctly
- B. Send email notification for role review
- C. Determine if the role is assigned correctly
- D. Send work item for role review
正解：A、C
解説：
Role Certification is a process that allows users to review and certify roles periodically or on-demand. The process can help to determine if the role is designed correctly (D) and if the role is assigned correctly (B) to users. Therefore, B and D are the correct answers. A and C are not valid tasks for Role Certification, as they are related to other processes, such as Role Management or User Access Review. Reference: 2 https://blogs.sap.com/2019/03/14/sap-access-control-12-role-certification/
質問 # 57
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. Initiators
- B. Service Level Agreements
- C. Notification Variables
- D. Request Multiple Rule Set
- E. Triggers
正解：A、B、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 # 58
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 control monitor who has failed to execute defined reports in a timely fashion.
- C. Identify a user who has executed conflicting functions and open a support desk message.
- D. Identify a user who has executed conflicting functions.
- E. Identify a user who has executed a critical action and open a support desk message.
正解：A、D、E
解説：
According to the SAP Press blog2, some of the available alert capabilities that can be configured in SAP Access Control are identifying a user who has executed conflicting functions, identifying a user who has executed a critical action and opening a support desk message, and identifying a user who has executed a critical action and generating an email notification. These alerts help to monitor and manage compliance by notifying the relevant parties about potential access risks or violations.
質問 # 59
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 Firefighter Workflow Synch
- B. Configuration of the Agent ID GRAC_SPM_CNTL_AGENT
- C. Execution of the EAM Master Data Synch
- D. Execution of the Firefighter Log Synch
- E. Assignment of a EAM Owner ID
正解：B、D、E
解説：
According to the SAP Help Portal1, there are three tasks that are required for delivery of the EAM session logs to the controller via the Firefighter Log Report Review Workflow. These are: Assignment of a EAM Owner ID, Configuration of the Agent ID GRAC_SPM_CNTL_AGENT, and Execution of the Firefighter Log Synch. The EAM Owner ID is a user who is responsible for reviewing and approving the EAM session logs. The Agent ID GRAC_SPM_CNTL_AGENT is a workflow agent rule that determines the recipients of the workflow tasks for log review. The Firefighter Log Synch is a background job that synchronizes the EAM session logs from the plug-in systems to the GRC system. Therefore, A, B and E are the correct answers. C and D are not valid tasks for delivering the EAM session logs, as they are related to other aspects of EAM configuration, such as workflow synchronization and master data synchronization. Reference: 1 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
質問 # 60
In Role Reaffirm, which of the following can review role assignments?
- A. Manager
- B. Content Approver
- C. Assignment Approver
- D. Risk Owner
正解：C
解説：
According to the SAP wiki, in role reaffirm, only the assignment approver can review role assignments. The assignment approver is the person who is responsible for approving or rejecting role assignments for users.
質問 # 61
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SAP C_GRCAC_13試験は、SAP Access Control 12.0の操作に関心のある人にとって不可欠な認証です。この分野における個人の知識とスキルの包括的な評価を提供し、この分野でのキャリアを促進しようとしているビジネスとビジネスの専門家に貴重な資格を提供します。
SAP C_GRCAC_13 認定試験の受験資格には、SAP システムとアプリケーションの基本的な理解、および SAP GRC スイートの知識が必要です。また、SAP Access Control ソリューションの実装と維持の経験が必要です。試験は80問の多肢選択問題から構成され、180分の時間が設けられています。認定を取得するには、合格点の66％以上が必要です。
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