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C_GRCAC_13 Exam Dumps - SAP Certified Application Associate - SAP Access Control 12.0

Question # 4

SAP Governance, Risk and Compliance solutions are organized along 4 key themes. Which of the following are key themes? Note: There are 3 correct answers to this question.

A.

Cybersecurity and Data Protection

B.

Business Integrity Screening

C.

Audit Management

D.

Access Governance

E.

Enterprise Risk and Compliance

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Question # 5

Which of the following components deliver SAP Fiori applications for SAP GRC solutions? Note: There are 2 correct answers to this question.

UIGRRMPC

B. UIBAS001

C. UIGRAC01

D. SAP_UI

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Question # 6

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 in the target system.

B.

The repository object sync has been completed.

C.

Users and roles that are used for firefighting activities have been created for the SAP Access Control system.

D.

System-specific Firefight roles have been configured in the SAP Access Control customizing settings.

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Question # 7

The Consolidated Log Report provides data from which of the following?

A.

ABAP dump information

B.

SQL command execution

C.

ABAP debug information

D.

ABAP trace execution

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Question # 8

Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

A.

Simplified Access Request

B.

End User Personalization

C.

Control Definition

D.

Agent Rule

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Question # 9

Which of the following solutions are delivered in component GRCFND_A? Note: There are 2 correct answers to this question.

A.

SAP Audit Management

B.

SAP Global Trade Services

C.

SAP Access Control

D.

SAP Risk Management

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Question # 10

Which of the following represent an Agent Type within MSMP Workflow configuration? Note:There are 2 correct answers to this question.

A.

Approval

B.

PFCG Roles

C.

User Group in SU01

D.

Notification

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Question # 11

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.

Maintain Global Provisioning Configuration

B.

Import role definitions in Business Role Management

C.

Maintain custom End User Personalization settings

D.

Maintain System Provisioning Configuration

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Question # 12

You are updating an MSMP Workflow. You want the update to apply to both new and existing requests that have not yet been processed. What must you configure to achieve this result?

A.

Stage Details

B.

EUP

C.

Task Settings

D.

Access Request Validation Parameters

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