[2023年04月] 最新のSAP Certified Application Associate C-GRCAC-13試験解答豪華セット問題集 [Q23-Q45]

[2023年04月] 最新のSAP Certified Application Associate C-GRCAC-13試験解答豪華セット問題集

SAPコンテンツをマスターしてC-GRCAC-13試験合格保証つき問題集！

質問 # 23
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

• A. Indirect provisioning
• B. Manual provisioning
• C. Direct provisioning
• D. Global provisioning

正解：A、C

質問 # 24
You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

• A. Escalate to Specified Agent
• B. Define an Alternate Approver
• C. Maintain Fallback Receiver
• D. Skip to Next Stage
• E. Use Defaults

正解：A、C、D

質問 # 25
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. The access risk rules must be downloaded from the development system and uploaded into the production system.
• C. Access risk rules must be generated and inserted into the corresponding tables in the production system.
• D. 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.

正解：B、D

質問 # 26
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

• A. Role Naming Convention
• B. Organizational Value Mapping
• C. Role Owners
• D. Role Methodology

正解：A、B

解説：
According to the SAP Help Portal, you can use condition groups for various purposes in Business Role Management, such as organizational value mapping and role naming convention. Organizational value mapping allows you to map organizational values from different systems to a common value set. Role naming convention allows you to define a standard format for naming business roles based on attributes such as role type, role level, or role owner.

質問 # 27
Which of the following are required to enable Centralized Emergency Access Management (EAM)?Note: There are 2 correct answers to this question.

• A. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
• B. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
• C. Set the Application Type parameter for Emergency Access Management to value Role in the target system GRC plug-in.
• D. You are configuring the role of connectors in a landscape.
• E. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES

正解：A、C

質問 # 28
You want to configure SAP Access Control to generate alerts to help manage compliance.What are the available alert capabilities that can be configured?Note: There are 3 correct answers to this question.

• A. Identify a user who has executed a critical action and open a support desk message.
• B. Identify a user who has executed a critical action and generate an email notification.
• C. Identify a control monitor who has failed to execute defined reports in a timely fashion.
• D. Identify a user who has executed conflicting functions and open a support desk message.
• E. Identify a user who has executed conflicting functions.

正解：A、B、D

質問 # 29
How can you ensure that a coordinator has the opportunity to review UAR request assignments?

• A. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
• B. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
• C. Set the Who are the reviewers? parameter for UAR to COORDINATOR
• D. Schedule the Generate new request for UAR rejected request job

正解：A

質問 # 30
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 manually for each target connector group in activity Maintain Connectors and Connection Types.
• 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 for User Authentication Data Source in activity Maintain Data Source Configuration.

正解：B

質問 # 31
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

• A. Send work item for role review
• B. Send email notification for role review
• C. Determine if the role is assigned correctly
• D. Determine if the role is designed correctly

正解：B、D

質問 # 32
You want to configure SAP Access Control to generate alerts to help manage compliance.What are the available alert capabilities that can be configured? Note: There are 3 correct answers to this question.

• A. Identify a user who has executed a critical action and open a support desk message.
• B. Identify a user who has executed a critical action and generate an email notification.
• C. Identify a user who has executed conflicting functions.
• D. Identify a user who has executed conflicting functions and open a support desk message.
• E. Identify a control monitor who has failed to execute defined reports in a timely fashion.

正解：A、B、C

解説：
According to the SAP Press blog2, some of the available alert capabilities that can be configured in SAP Access Control are identifying a user who has executed conflicting functions, identifying a user who has executed a critical action and opening a support desk message, and identifying a user who has executed a critical action and generating an email notification. These alerts help to monitor and manage compliance by notifying the relevant parties about potential access risks or violations.

質問 # 33
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?

• A. Set the 1064 Function Maintenance parameter to YES
• B. Configure the GRAC_FUNCTION_APPROVER agent
• C. Flag the function for approval
• D. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID

正解：A

質問 # 34
Which component plug-ins contain SAP Access Control functionality for SAP S/4HANA? Note: There are 2 correct answers to this question.

• A. UIGRACO
• B. GRCFND A
• C. GRCPIERP
• D. RCPINW

正解：C、D

質問 # 35
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 HANA
• C. GRAC_RA_RULESET_SAP S4HANA_ALL
• D. GRAC_RA_RULESET_SAP_BASIS

正解：A

質問 # 36
You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?

• A. PRIORITY
• B. ROLE_NAME
• C. REQTYPE
• D. ITEMNUM

正解：D

質問 # 37
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. Replace the SAP standard document object for the message class with a custom document object.
• B. Define a custom notification template in table GRFNVNOTIFYMSG.
• C. Update the required text for the standard document object.
• D. Configure the Notification Event for all relevant paths and stages in MSMP Workflow.
• E. Update the required text using a copy of the standard document object.

正解：A、B、D

質問 # 38
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 are provisioned on target systems
• B. They can be viewed in transaction PFCG
• C. They represent a job function
• D. They contain one or more technical roles

正解：C、D

質問 # 39
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

• A. Determine role type
• B. Determine role owner
• C. Determine role methodology
• D. Determine role naming convention

正解：A、B

解説：
According to the SAP Library for SAP Access Control 12.0 SP022, you can integrate Business Role Management with Business Rules Framework to determine role owner and role naming convention. Role owner is the person who is responsible for approving and maintaining the role. Role naming convention is the standard format for naming roles based on attributes such as business process, functional area, and system.

質問 # 40
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

• A. To restrict a user's ability to approve their own requests
• B. To determine fields shown in a workflow item
• C. To determine roles that can be assigned on a request
• D. To assign it to the standard access request
• E. To assign it to an access request template

正解：B、C、E

解説：
According to the SAP Help Portal, you can use a custom end-user personalization configuration for various purposes, such as assigning it to an access request template, determining roles that can be assigned on a request, and determining fields shown in a workflow item. Assigning it to an access request template means that you can customize the user interface and functionality of a specific template. Determining roles that can be assigned on a request means that you can restrict or allow certain roles based on criteria such as role type, role level, or role owner. Determining fields shown in a workflow item means that you can hide or display certain fields in the access request form.

質問 # 41
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. Rule Result
• B. Notification Rule
• C. Rule Type
• D. Process Initiator

正解：A、C

解説：
According to the SAP Blogs2, when maintaining an initiator rule in MSMP Workflow, two of the mandatory fields that must be specified are Rule Result and Rule Type. Rule Result defines the possible outcomes of the rule evaluation that can be used to determine the workflow path. Rule Type defines the classification of the rule, such as BRFplus Flat Rule or Function Module Rule. Therefore, A and D are the correct answers. B and C are not valid fields for initiator rule maintenance, as they are related to other types of rules, such as Agent Rule or Notification Rule. Reference: 2 https://blogs.sap.com/2014/09/24/build-a-simple-brf-initiator-rule/

質問 # 42
Which of the following SAP Fiori business catalogs are delivered for SAP Access Control? Note: There are 2 correct answers to this question.

• A. SAP_GRC_BC_CMPLNCMGR_T
• B. SAP_GRC_BC_COMMRG_T
• C. SAP_GRC_BC_SCRTYMGR_T
• D. SAP_GRC_BC_COMSPL_T

正解：B、D

質問 # 43
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 Risk Management
• C. SAP Access Control
• D. SAP Global Trade Services

正解：B、C

質問 # 44
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.

• A. Analysis
• B. Rule Set Design
• C. Mitigation
• D. Risk Recognition
• E. Role Building and Analysis

正解：A、C、D

質問 # 45
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