SAP C_GRCAC_13練習テストPDF試験材料 [Q28-Q53]

SAP C_GRCAC_13練習テストPDF試験材料

C_GRCAC_13解答C_GRCAC_13無料サンプルには全てリアル試験合格させます

SAP C_GRCAC_13認定試験は、SAPアクセス制御の実装と構成12.0の実装と構成において、候補者の習熟度をテストするように設計されています。この認定は、SAPアクセス制御のキャリアを追求することに関心のある個人またはこの分野の専門知識を検証したい専門家を対象としています。 C_GRCAC_13試験は、スキルを認識し、競争力のある雇用市場で際立っている素晴らしい方法です。

SAP認定アプリケーションアソシエイト- SAP Access Control 12.0（C_GRCAC_13）試験は、SAP Access Control 12.0の知識とスキルを検証したい個人を対象としています。この試験では、リスク分析と是正、アクセスリクエスト管理、ロール管理、およびユーザープロビジョニングを含むSAP Access Controlのコアコンセプトの理解を測定します。C_GRCAC_13試験は、SAPの実装プロジェクトに関与しており、SAP Access Controlの徹底的な理解を必要とするコンサルタント、パートナー、および顧客も対象とされています。

SAP C_GRCAC_13 認定試験は、リスク分析と是正、ユーザーのプロビジョニングとデプロビジョニング、緊急時アクセス管理、コンプライアンス報告など、SAPアクセス制御に関連するさまざまなトピックをカバーしています。候補者は、SAPアクセス制御ソリューションの設定、カスタマイズ、トラブルシューティングの能力、業界のベストプラクティスや規制コンプライアンス要件の理解などが試験対象となります。

質問 # 28
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. Set Enable Offline Risk Analysis parameter to Yes
B. Set the Enable Risk Analysis Form on Submission parameter to Yes
C. Configure the MSMP workflow path to require a risk analysis
D. Configure the MSMP workflow stage to require a risk analysis

正解：B、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 # 29
SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?

A. BC Set GRAC_RA_RULESET_S4HANA_CORE
B. BC Set GRC_MSMP_CONFIGURATION
C. BC Set GRAC_ROLE_MGMT_LANDSCAPE
D. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS

正解：A

質問 # 30
How do you specify on which system and client the control is executed?

A. Assign a rule set for the desired system
B. Assign an approver or monitor from the desired system
C. Assign a risk definition to the control for the desired system
D. Assign one or more reports to the control from the desired system

正解：B

質問 # 31
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

A. Job
B. Organizational Unit
C. Division
D. User
E. Department

正解：A、B、D

質問 # 32
SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANA system.Which BC set do you need to activate as a prerequisite?

A. Set GRAC_ROLE_MGMT_LANDSCAPE
B. Set GRC MSMP CONFIGURATION
C. Set GRAC_RA_RULESET_S4HANA_CORE
D. Set GRAC_DT_REQUEST_DISPLAY_SECTIONS

正解：C

質問 # 33
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

A. Provide audit trail for role review
B. Periodic review of role content
C. Periodic review of user's role assignment
D. Periodic review of user segregation of duties

正解：A、B

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. Log Display
B. Workflow
C. Support Message
D. Email

正解：B、D

質問 # 35
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 rule
C. BRFplus flat rule
D. GRC API (Application Programming Interface) Rules

正解：A、D

質問 # 36
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

A. Role Methodology
B. Organizational Value Mapping
C. Role Owners
D. Role Naming Convention

正解：B、D

質問 # 37
You want to create an Initiator rule in BRFplus that will route a request to a path and a specific approver based upon the role Business Process.Which of the following structures contains the attribute you need?

A. GRAC_S_BRF_ROLE_ATT
B. GRFN_MW_S_AGENT_ID
C. GRAC_S_REQUEST_RULE_LINE
D. GRAC_DT_REQUEST_FIELD_LABELS

正解：C

質問 # 38
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

A. Audit log
B. Change log
C. Application log
D. System log
E. GRC Audit log

正解：A、B、D

質問 # 39
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：B

質問 # 40
Which component plug-ins contain SAP Access Control functionality for SAP S/4HANA? Note: There are 2 correct answers to this question.

A. GRCFND A
B. GRCPIERP
C. UIGRACO
D. RCPINW

正解：B、D

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. Report
B. Risk Approver
C. Mitigation Monitor
D. Organization

正解：C、D

質問 # 42
You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

A. Maintain Fallback Receiver
B. Use Defaults
C. Define an Alternate Approver
D. Skip to Next Stage
E. Escalate to Specified Agent

正解：A、D、E

質問 # 43
Which of the following reviewer options does SoD Review support?

A. Manager and Risk Owner
B. Manager or Role Owner
C. Manager or Risk Owner
D. Manager and Role Owner

正解：C

解説：
According to the SAP wiki3, in SoD Review, only the manager or risk owner can review role assignments. The manager is the direct manager of the user as defined in the User Details Data Source. The risk owner is the person who is responsible for approving and maintaining the risk.

質問 # 44
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. Application
B. Process ID
C. Path
D. Function

正解：A、D

質問 # 45
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. Support Message
D. Email

正解：B、D

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 # 46
You want to configure connector settings for a connector used by SAP Access Control. What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.

A. Automated Monitoring
B. Cross System
C. Logical
D. Application Type

正解：B、C

質問 # 47
Which component plug-ins contain SAP Access Control functionality for SAP S/4HANA? Note: There are 2 correct answers to this question.

A. GRCPIERP
B. UIGRACO
C. RCPINW
D. GRCFND_A

正解：A、C

質問 # 48
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

A. Assign a Firefighter ID to a firefighter in SAP Access Control
B. Assign a Firefighter ID to a firefighter owner in SAP Access Control
C. Assign a Firefighter role to a firefighter in SAP Access Control
D. Assign a Firefighter role to a firefighter in a target system

正解：A、D

質問 # 49
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. Support Message
D. Email

正解：B、D

質問 # 50
You have created a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. However, the Decision Table was not generated. Where can you manually create a Top Expression for your rule?

A. Function
B. Data Object
C. Expression
D. Application

正解：C

質問 # 51
Business Role Management provides which of the following standard reports? Note: There are 3 correct answers to this question.

A. User by Logon Date and Password Change
B. Role Relationship with User/User Group
C. Transactions Executable for User
D. Embedded Action Calls in Programs of SAP System
E. PFCG Change History

正解：B、D、E

質問 # 52
You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.