C_GRCAC_13 Online Practice Questions and Answers
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.
A. Determine role owner
B. Determine role methodology
C. Determine role business area
D. Determine role naming convention
Which of the following items are mandatory for creating an access request template?
Note: There are 2 correct answers to this question.
A. End user personalization
B. Template description
C. Request type
D. Request description
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. Define an Alternate Approver
B. Skip to Next Stage
C. Maintain Fallback Receiver
D. Escalate to Specified Agent
E. Use Defaults
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.
A. Repository data
B. Authorization Default data
C. User data
D. Role data
E. Profile data
Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
A. Direct Operating System call
B. BRFplus
C. ABAP Function Module
D. Standard SAP report
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 want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.
A. Rule Set
B. Function
C. Mitigating Control
D. SOD Rule
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
A. Organizational Value Mapping
B. Role Naming Convention
C. Role Methodology
D. Role Owners
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