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C_GRCAC_13
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SAP C_GRCAC_13 Real Dumps
1. Which of the following solutions are installed with SAP GRC 12.0?
Note: There are 3 correct answers to this question.
A. SAP Nota Fiscal Electronica
B. SAP Access Control
C. SAP Global Trade Services
D. SAP Process Control
E. SAP Risk Management
Answer: B,D,E
SAP C_GRCAC_13 Real Dumps
2. 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
Answer: A
SAP C_GRCAC_13 Real Dumps
3. Which of the following are functions of the SAP Access Control
Solution? Note: There are 3 correct answers to this question.
A. Compliance Certification Sign-Off
B. Privilege Monitoring
C. Risk Response
D. Role Provisioning
E. Risk Analysis
Answer: B,D,E
SAP C_GRCAC_13 Real Dumps
4. Which of the following conditions can you use to configure an escape
route in MSMP Workflow? Note: There are 2 correct answers to this
question.
A. No Role Owner
B. SOD Violation
C. Approver Not Found
D. Auto Provisioning Failure
Answer: C,D
SAP C_GRCAC_13 Real Dumps
5. You are tasked with configuring SAP Access Control to retrieve user
and authentication information. SAP Access Control supports connector
configuration for which of the following functions? Note: There are 3
correct answers to this question.
A. User Search Data Source
B. User Detail Data Source
C. End User Verification
D. User Identity Federation
E. User Identity Management
Answer: A,B,C
SAP C_GRCAC_13 Real Dumps
6. Which of the following does Emergency Access Management support?
A. A user can only be assigned to a single Firefighter ID
B. Both role- and ID-based firefighting at the same time
C. A Firefighter ID can only be assigned to a single user
D. Both centralized and decentralized firefighting at the same time
Answer: D
SAP C_GRCAC_13 Real Dumps
7. 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
Answer: A,B
SAP C_GRCAC_13 Real Dumps
8. Which of the following activities can you do in Emergency Access
Management (EAM)? Note: There are 2 correct answers to this question.
A. Log on to the Firefighter ID directly with a password
B. Maintain EAM master data in the back-end system
C. Display a log file of performed activities
D. Perform tasks outside of the normal responsibilities
Answer: C,D
SAP C_GRCAC_13 Real Dumps
9. Business Role Management provides the functionality to improve the
role management process.
Which of the following capabilities does it offer? Note: There are 2
correct answers to this question.
A. Replacement of the PFCG role management transaction
B. Management of role definition transports
C. Enforcement of consistency in naming conventions
D. Identification of duplicate roles
Answer: C,D
SAP C_GRCAC_13 Real Dumps
10. 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
Answer: B,C