C_GRCAC_13 Online Practice Questions and Answers

How can you ensure that a coordinator has the opportunity to review UAR request assignments?

A. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES

B. Schedule the Generate new request for UAR rejected request job

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

Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.

A. Email

B. Log Display

C. Support message

D. Workflow

Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

A. Direct provisioning

B. Indirect provisioning

C. Manual provisioning

D. Global provisioning

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 for the SAP Access Control V D system

B. The repository object sync must be completed.

C. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID

D. Users and roles that are used for firefighting activities have been created in the target system

Which of the following reviewer options does SoD Review support?

A. Manager and Role Owner

B. Manager or Role Owner

C. Manager and Risk Owner

D. Manager or Risk Owner

Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?

A. BOM Data Sync

B. Authorization Sync

C. IdM/IAG Role Import

D. Action Usage Sync

You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

A. Rule Result

B. Notification Variables

C. Rule Purpose

D. Global Process Initiator

You want to use Access Request Management to provision access in a target system.

Which of the following actions are required before access can be provisioned using an access request?

Note: There are 2 correct answers to this question.

A. Import role definitions in Business Role Management

B. Maintain System Provisioning Configuration

C. Maintain Global Provisioning Configuration

D. Maintain custom End User Personalization settings

You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?

A. Assign an organization

B. Assign a functional area

C. Assign a business process

D. Assign an organizational value map

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 user's role assignment

C. Periodic review of role content

D. Periodic review of user segregation of duties