2023年最新の実際に出ると確認された 無料SAP C_GRCAC_13試験問題
C_GRCAC_13リアル試験問題解答は無料
質問 # 20
Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?
- A. GRAC_RA_RULESET_COMMON
- B. GRAC_RA_RULESET_SAP S4HANA_ALL
- C. GRAC_RA_RULESET_SAP_BASIS
- D. GRAC_RA_RULESET_SAP HANA
正解：A
解説：
According to the SAP Help Portal, you need to activate GRAC_RA_RULESET_COMMON as a prerequisite for activating GRAC_RA_RULESET_S4HANA_FIORI. GRAC_RA_RULESET_COMMON contains common ruleset definitions that are used by other rulesets, such as GRAC_RA_RULESET_S4HANA_FIORI.
質問 # 21
How can the data synchronized with GRAC_AUTH_SYNCH be used? Note: There are 2 correct answers to this question.
- A. To define a new function
- B. To populate the Role Analysis Dashboard
- C. To populate authorization object text descriptions
- D. To define roles in Business Role Management
正解：A、C
質問 # 22
You are implementing Access Request Management. Which integration scenarios should you assign to the target connector?
- A. PROV
- B. PROV, ROLMG, SUPMG, AUTH
- C. PROV, AUTH
- D. PROV, ROLMG
正解：C
質問 # 23
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Maintain EAM master data in the back-end system
- B. Display a log file of performed activities
- C. Log on to the Firefighter ID directly with a password
- D. Perform tasks outside of the normal responsibilities
正解：B、D
解説：
According to the SAP Help Portal, you can perform two activities in Emergency Access Management: perform tasks outside of the normal responsibilities and display a log file of performed activities. Perform tasks outside of the normal responsibilities means that you can use a firefighter ID or a firefighter role to access a target system and perform emergency activities that require elevated authorizations. Display a log file of performed activities means that you can view the usage procedure log or the security audit log of a firefighting session.
質問 # 24
When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.
- A. When you are defining a cross system risk
- B. When all resources are NOT available on a specific connector
- C. When the SAP Fiori launchpath for a target system connects to a central gateway
- D. When component GRCFND_A requires multiple SAP NetWeaver instances
正解：B、C
質問 # 25
When mapping Action 004 Provisioning, what must you ensure?
- A. All connectors in the landscape must be mapped to Action 004 Provisioning
- B. All connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as V U Default.
- C. All connectors in the landscape using provisioning must be mapped as Default to Action 004 Provisioning as Default
- D. All connectors classified as Production that are mapped to the PROV Integration Scenario must be mapped to Action 004 L-' Provisioning.
正解：B
解説：
According to the SAP wiki, when mapping Action 004 Provisioning, you must ensure that all connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as Default. The default connector is used when no other connector matches the criteria defined in the mapping.
質問 # 26
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. Enforcement of consistency in naming conventions
- B. Management of role definition transports
- C. Replacement of the PFCG role management transaction
- D. Identification of duplicate roles
正解：A、D
質問 # 27
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify? Note: There are 2 correct answers to this question.
- A. Process Initiator
- B. Notification Rule
- C. Rule Result
- D. Rule Type
正解：C、D
質問 # 28
You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.What must be done in order for your rule to be transportable?
- A. You must assign a package to the Application after you generate the rule.
- B. You must assign a package to the Application before you generate the rule.
- C. You must assign a package to the Function after you generate the rule.
- D. You must assign a package to the Function before you generate the rule.
正解：D
質問 # 29
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.
- A. Risk Manager
- B. Access Control Employee
- C. Compliance Specialist
- D. Compliance Owner
正解：B、D
質問 # 30
How do you specify on which system and client the control is executed?
- A. Assign a risk definition to the control for the desired system
- B. Assign a rule set for the desired system
- C. Assign an approver or monitor from the desired system
- D. Assign one or more reports to the control from the desired system
正解：A
解説：
According to the SAP Help Portal1, one of the ways to specify on which system and client the control is executed is to assign a risk definition to the control for the desired system. The risk definition contains the connector information that determines the system and client where the control runs. Therefore, A is the correct answer. B, C, and D are not valid ways to specify the system and client for control execution, as they are related to other aspects of control configuration, such as approval, reporting, and rule set assignment. Reference: 1 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
質問 # 31
Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.
- A. They can be viewed in transaction PFCG
- B. They contain one or more technical roles
- C. They are provisioned on target systems
- D. They represent a job function
正解：B、D
質問 # 32
Where can you use a custom field in SAP Access Control?Note: There are 2 correct answers to this question.
- A. End User Personalization
- B. Control Definition
- C. Agent Rule
- D. Simplified Access Request
正解：A、D
質問 # 33
Which of the following standard roles does SAP deliver for use by the EAM Owner or EAM Controller or both? Note: There are 2 correct answers to this question.
- A. SAP_GRAC_SPM_FFID
- B. SAP_GRAC_SUPER_USER MGMT_CNTLR
- C. SAP_GRIA_SUPER_USER_MGMT_USER
- D. SAP_GRIA_SUPER_USER_MGMT_ADMIN
正解：A、B
解説：
According to the SAP Help Portal2, two of the standard roles that SAP delivers for use by the EAM Owner or EAM Controller or both are: SAP_GRAC_SPM_FFID (A) and SAP_GRAC_SUPER_USER_MGMT_CNTLR . These roles allow the EAM Owner or EAM Controller to perform tasks such as maintaining Firefighter IDs, assigning Firefighter Owners and Controllers, reviewing Firefighter session logs, and so on. Therefore, A and C are the correct answers. B and D are not valid standard roles for EAM Owner or EAM Controller, as they are related to other scenarios, such as Internal Audit Management or Super User Management User. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
質問 # 34
SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANA system. Which BC set do you need to activate as a prerequisite?
- A. Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
- B. Set GRC MSMP CONFIGURATION
- C. Set GRAC_RA_RULESET_S4HANA_CORE
- D. Set GRAC_ROLE_MGMT_LANDSCAPE
正解：B
質問 # 35
You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use?
Note: There are 2 correct answers to this question.
- A. Functional Area
- B. Subprocess
- C. Company
- D. Prerequisite
正解：A、B
質問 # 36
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Schedule the Generate new request for UAR rejected request job
- B. Set the Who are the reviewers? parameter for UAR to COORDINATOR
- C. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- D. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
正解：C
質問 # 37
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 Methodology
- C. Role Naming Convention
- D. Role Owners
正解：A、C
質問 # 38
In the SAP GRC landscape, which of the following activities must be taken to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system? Note: There are 2 correct answers to this question.
- A. The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.
- B. Each change to a Function ID or Risk ID must be saved to its own transport request and imported into the access risk rule 1-1 set in the production system.
- C. Access risk rules must be generated and inserted into the corresponding tables in the production system.
- D. The access risk rules must be downloaded from the development system and uploaded into the production system.
正解：C、D
解説：
According to the SAP Blogs1, one of the methods to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system is to download the access risk rules from the development system and upload them into the production system using GRAC_DOWNLOAD_RULES and GRAC_UPLOAD_RULES transactions. Therefore, D is a correct answer. Another method is to generate and insert the access risk rules into the corresponding tables in the production system using GRAC_GENERATE_RULES transaction. Therefore, B is also a correct answer. A and C are not valid activities for updating the access risk rule set, as they are related to connector configuration and transport management, respectively. Reference: 1 https://blogs.sap.com/2014/04/21/download-modify-and-upload-the-access-risk-analysis-rule-set-in-sap-access-control-10x/
質問 # 39
Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question
- A. Support Message
- B. Email
- C. Log Display
- D. Workflow
正解：B、D
解説：
According to the SAP Help Portal1, two of the methods that can be used to notify a controller of a new EAM session log are: Email and Workflow (D). These methods can be configured in the Customizing activities for Emergency Access Management. Email notifications can be enabled by setting parameter 4009 to Yes and customizing the notification messages and text. Workflow notifications can be enabled by configuring the Agent ID GRAC_SPM_CNTL_AGENT and assigning it to the relevant workflow paths and stages. Therefore, C and D are the correct answers. A and B are not valid methods for notifying a controller of a new EAM session log, as they are related to other scenarios, such as Support Message (A) and Log Display (B). Reference: 1 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
質問 # 40
You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. What must be done in order for your rule to be transportable?
- A. You must assign a package to the Application after you generate the rule.
- B. You must assign a package to the Function after you generate the rule.
- C. You must assign a package to the Function before you generate the rule.
- D. You must assign a package to the Application before you generate the rule.
正解：D
解説：
According to the SAP blog, you need to assign a package to the application before you generate a BRFplus routing rule for MSMP process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. This ensures that your rule is transportable and can be moved across different systems.
質問 # 41
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_COMMON
- B. GRAC_RA_RULESET_JDE
- C. GRAC_RA_RULESET_S4HANA_ALL
- D. GRAC_RA_RULESET_S4HANA_NWBC
- E. GRAC_RA_RULESET_JAVA
正解：A、B、C
質問 # 42
You have created a transportable Initiator BRFplus Flat Rule. Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule? Note: There are 2 correct answers to this question.
- A. Path
- B. Package
- C. Expression
- D. Application
正解：B、D
解説：
According to the SAP blog1, you need to activate two objects in BRFplus for MSMP Workflow to utilize your new initiator BRFplus flat rule: package and application. Package is an object that contains all the BRFplus artifacts related to a rule, such as function, expression, or data object. Application is an object that contains one or more packages and defines the interface between BRFplus and the calling application.
質問 # 43
Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control?Note: There are 3 correct answers to this question
- A. GRAC_RA_RULESET_PSOFT
- B. GRAC_RA_RULESET_COMMON
- C. GRAC_RA_RULESET_BASIS
- D. GRAC_ROLE_MGMT_LANDSCAPE
- E. GRAC_ACCESS_REQUEST_APPL_MAPPING
正解：B、C、D
質問 # 44
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. Configure the Notification Event for all relevant paths and stages in MSMP Workflow.
- C. Update the required text for the standard document object.
- D. Define a custom notification template in table GRFNVNOTIFYMSG.
- E. Replace the SAP standard document object for the message class with a custom document object.
正解：A、B、D
解説：
According to the SAP Help Portal2, to change the email message delivered to an end user when their access request is rejected, three of the actions that should be done are: Update the required text using a copy of the standard document object (A), Define a custom notification template in table GRFNVNOTIFYMSG (D), and Configure the Notification Event for all relevant paths and stages in MSMP Workflow (E). These actions allow to customize the content and format of the email message and assign it to the appropriate workflow event. Therefore, A, D and E are the correct answers. B and C are not valid actions for changing the email message, as they would modify or overwrite the SAP standard document object, which is not recommended. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
質問 # 45
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