Summer Sale - Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: dpt65

C_GRCAC_13 Questions and Answers

Note! Following C_GRCAC_13 Exam is Retired now. Please select the alternative replacement for your Exam Certification.

C_GRCAC_13 Questions and Answers

Question # 6

You want to confirm the identity of an approver when processing an access request. Which MSMP Workflow stage configuration option can you use?

A.

Comments Mandatory

B.

Approval Level

C.

Reaffirm Approval

D.

Confirm Approval

E.

You are creating a mitigating control.

Full Access
Question # 7

You want to configure Password Self Service (PSS) to allow your end users to reset their password and process changes to their name. Which of the following actions are required before PSS can be used?

A.

Activate PSS for User Authentication Data Source in activity Maintain Data Source Configuration.

B.

Activate PSS manually for each target connector in activity Maintain Connector Settings.

C.

Map the PSS Application to a BRFplus function ID in activity Maintain AC Applications and BRFplus Function Mapping.

D.

Activate PSS manually for each target connector group in activity Maintain Connectors and Connection Types.

Full Access
Question # 8

Which of the following settings can be configured in both the global and system-specific provisioning configurations? Note: There are 3 correct answers to this question.

A.

Account Validation Error

B.

Role Delimit Hours

C.

Send Password

D.

Override Assignment Type

E.

Deactivate Password

Full Access
Question # 9

In which order does GRAC_REPOSITORY_OBJECT_SYNC execute the following programs?

A.

1. Profile Sync 2. Role Sync 3. User Sync 4. Role Search Sync

B.

1. Profile Sync 2. Role Sync 3. Role Search Sync 4. User Sync

C.

1. Role Sync 2. Profile Sync 3. User Sync 4. Role Search Sync

D.

1. User Sync 2. Role Sync 3. Role Search Sync 4. Profile Sync

Full Access
Question # 10

You have been asked to change the email message delivered to an end user when their access request is rejected. Which of the following actions should you do? Note: There are 3 correct answers to this question.

A.

Update the required text using a copy of the standard document object.

B.

Replace the SAP standard document object for the message class with a custom document object.

C.

Update the required text for the standard document object.

D.

Define a custom notification template in table GRFNVNOTIFYMSG.

E.

Configure the Notification Event for all relevant paths and stages in MSMP Workflow.

Full Access
Question # 11

Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

A.

Assign a Firefighter role to a firefighter in SAP Access Control

B.

Assign a Firefighter ID to a firefighter owner in SAP Access Control

C.

Assign a Firefighter ID to a firefighter in SAP Access Control

D.

Assign a Firefighter role to a firefighter in a target system

Full Access
Question # 12

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

A.

Issue Management

B.

Manual Control Effectiveness

C.

Privilege Monitoring

D.

Role Provisioning

Full Access