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SAP C-GRCAC-13 Exam Syllabus Topics:
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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q31-Q36):
NEW QUESTION # 31
Which of the following jobs should be executed before you schedule a User Access Review (UAR)? Note: There are 2 correct answers to this question.
- A. Update Workflow for UAR request
- B. Action Usage Sync
- C. Repository Object Sync
- D. Generate data for access request UAR review
Answer: B,C
NEW QUESTION # 32
You want to enable a workflow approval process for changes to the master data for 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. Mitigating Control
- B. Role
- C. Function
- D. Mitigation Assignment
Answer: C,D
NEW QUESTION # 33
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- A. BRFplus rule
- B. PFCG Roles
- C. BRFplus flat rule
- D. GRC API (Application Programming Interface) Rules
Answer: B,D
NEW QUESTION # 34
What can you use a custom end-user personalization configuration for?Note: There are 3 correct answers to this question.
- A. To assign it to the standard access request
- B. To assign it to an access request template
- C. To determine fields shown in a workflow item
- D. To determine roles that can be assigned on a request
- E. To restrict a user's ability to approve their own requests
Answer: A,B,D
NEW QUESTION # 35
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. Business Integrity Screening
- B. Access Governance
- C. Enterprise Risk and Compliance
- D. Audit Management
- E. Cybersecurity and Data Protection
Answer: B,C,D
NEW QUESTION # 36
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