Certified Application Associate - SAP Access Control 12.0 (C_GRCAC_13) Free Practice Test

Question 1

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. Execution of the Firefighter Log Synch

C. Assignment of a EAM Owner ID

D. Execution of the EAM Master Data Synch

E. Configuration of the Agent ID GRAC_SPM_CNTL_AGENT

Correct Answer: B,C,E

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Question 2

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. GRAC_DT_REQUEST_FIELD_LABELS

C. GRFN_MW_S_AGENT_ID

D. GRAC_S_REQUEST_RULE_LINE

Correct Answer: A

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Question 3

Which of the following are prerequisites for scheduling a Role Usage Sync in SAP Access Control? Note: There are 2 correct answers to this question.

A. An authorization sync has been completed.

B. An action usage sync has been completed.

C. GRCPIERP plug-in has been deployed on target system.

D. GRCPINW plug-in has been deployed on target system.

Correct Answer: A,C

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Question 4

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. Skip to Next Stage

C. Use Defaults

D. Escalate to Specified Agent

E. Define an Alternate Approver

Correct Answer: A,B,D

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Question 5

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_FUNC_APPR MSMP Process ID.

B. Activate the SAP GRAC_RISK_APPR MSMP Process ID.

C. Set the 1064 Function Maintenance parameter to YES.

Correct Answer: C

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Question 6

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

A. Embedded Action Calls in Programs of SAP System

B. Transactions Executable for User

C. Role Relationship with User/User Group

D. User by Logon Date and Password Change

E. PFCG Change History

Correct Answer: A,C,E

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Question 7

It is mandatory for a Firefighter ID to be assigned to which of the following?

A. Firefighter ID Owner

B. Firefighter

C. Firefighter ID Controller

D. Firefighter ID Owner and Firefighter ID Controller

Correct Answer: A

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Question 8

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. Application

B. Function

C. Expression

D. Data Object

Correct Answer: B

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Question 9

Which of the following are functions of the SAP Access Control solution? Note; There are 2 correct answers to this question.

A. Manual Control Effectiveness

B. Issue Management

C. Role Provisioning

D. Privilege Monitoring

Correct Answer: B,C

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SAP Certified Application Associate - SAP Access Control 12.0 (C_GRCAC_13) Free Practice Test