C_GRCAC_13 Online Practice Questions and Answers

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. Class Based Rule

B. Function Module Based Rule

C. BRFplus Flat Rule

D. BRFplus Rule

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. System log

C. Change log

D. GRC Audit log

E. Application log

A Firefighter ID can be assigned to a firefighter using which of the following methods?

A. By assigning access using an access request

B. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control

C. By assigning a Firefighter Role to the user on the target system

D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system

You want to configure Password Self Service (PSS) to allow your end users to easily reset their password and process changes to their name.

Which of the following actions are required before PSS can be used?

A. Deactivate password maintenance for target system in transaction SU01

B. Maintain target system connector setting for PSS

C. Activate the PSS workflow Process ID

D. Set PSS parameter value to YES in AC Configuration settings

The Consolidated Log Report provides data from which of the following?

A. ABAP debug information

B. ABAP dump information

C. SQL command execution

D. ABAP trace execution

Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

A. Organization

B. Risk Approver

C. Report

D. Mitigation Monitor

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. Business Rule

B. ABAP Class Rule

C. Escalation Rule

D. BRFplus Flat Rule

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. Activate service for the grac_uibb_end_user_login Web Dynpro

B. Maintain default user for application logon

C. Maintain RFC destination for target system

D. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings

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_ROLE_MGMT_LANDSCAPE

B. BC Set GRC_MSMP_CONFIGURATION

C. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS

D. BC Set GRAC_RA_RULESET_S4HANA_CORE

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. Remediation view

B. Technical view

C. Business view

D. Detail view