[2023年11月24日] C_GRCAC_13のPDF問題集にはあなたに不可欠なC_GRCAC_13試験解答を合格に繋ぐ！
C_GRCAC_13のPDF解答で完璧な予見C_GRCAC_13練習試験問題
SAP C_GRCAC_13認定試験は、SAPアクセス制御のすべての側面をカバーする包括的なテストです。候補者は、アプリケーションで発生する可能性のある問題をトラブルシューティングする能力と、アクセス制御のコンテキストでデータを分析および解釈する能力についてテストされます。この試験では、コンプライアンス管理、監査管理、リスク管理などのトピックも取り上げます。これらはすべて、SAPアクセス制御の重要なコンポーネントです。
質問 # 42
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 one or more reports to the control from the desired system
- C. Assign an approver or monitor from the desired system
- D. Assign a rule set for the desired system
正解：C
質問 # 43
Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.
- A. Approver Not Found
- B. Auto Provisioning Failure
- C. SOD Violation
- D. No Role Owner
正解：A、B
質問 # 44
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. Prerequisite
- B. Functional Area
- C. Subprocess
- D. Company
正解：B、C
質問 # 45
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. Role Delimit Hours
- B. Send Password
- C. Account Validation Error
- D. Deactivate Password
- E. Override Assignment Type
正解：B、C、D
解説：
According to the SAP Training Course GRC3001, some of the settings that can be configured in both the global and system-specific provisioning configurations are: Account Validation Error (A), Send Password , and Deactivate Password (E). These settings control how the user accounts are validated, created, and deactivated during provisioning. Therefore, A, C and E are the correct answers. B and D are not valid settings for both global and system-specific provisioning configurations, as they are related to other aspects of provisioning, such as role delimitation and assignment type. Reference: 1 https://training.sap.com/course/grc300-sap-access-control-implementation-and-configuration-classroom-018-g-en/
質問 # 46
Which of the following SAP Access Control applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. Service Level Agreements
- B. Triggers
- C. Request Multiple Rule Set
- D. Initiators
- E. Notification Variables
正解：A、B、D
解説：
According to the SAP Help Portal, you can map three SAP Access Control applications to a BRFplus function: triggers, initiators, and service level agreements. Triggers are events that initiate a workflow process. Initiators are conditions that determine the workflow path for a request. Service level agreements are rules that define deadlines and escalations for workflow stages.
質問 # 47
Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.
- A. Role Provisioning
- B. Risk Analysis
- C. Privilege Monitoring
- D. Compliance Certification Sign-Off
- E. Risk Response
正解：A、B、C
質問 # 48
Which of the following allows you to control how many access requests can be active for a user and a system at the same time?
- A. End User Personalization
- B. BRFplus flat rule
- C. Parameter Configuration
- D. Stage Details
正解：C
解説：
According to the SAP wiki, you can use parameter configuration to control how many access requests can be active for a user and a system at the same time. Parameter configuration allows you to customize the SAP Access Control solution by setting various parameters and their values. For example, you can use parameter 4000 Maximum Number of Requests per User per System to limit the number of requests that a user can have for a system.
質問 # 49
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. Configure the Notification Event for all relevant paths and stages in MSMP Workflow.
- B. Replace the SAP standard document object for the message class with a custom document object.
- C. Define a custom notification template in table GRFNVNOTIFYMSG.
- D. Update the required text for the standard document object.
- E. Update the required text using a copy of the standard document object.
正解：A、C、E
質問 # 50
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_ROLE_MGMT_LANDSCAPE
- B. GRAC_ACCESS_REQUEST_APPL_MAPPING
- C. GRAC_RA_RULESET_COMMON
- D. GRAC_RA_RULESET_BASIS
- E. GRAC_RA_RULESET_PSOFT
正解：A、D、E
質問 # 51
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 before you generate the rule.
- C. You must assign a package to the Application before you generate the rule.
- D. You must assign a package to the Function after you generate the rule.
正解：C
質問 # 52
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Control ID
- B. Risk Owner
- C. Organization
- D. Report
正解：A、C
質問 # 53
You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval.Which configuration options provide this capability?Note: There are 2 correct answers to this question.
- A. Set global provisioning option for auto-provisioning to manual provisioning
- B. Set stage task setting to Override Assignment Type
- C. Set system provisioning option for auto-provisioning to manual provisioning
- D. Set stage task setting to Allow Manual Provisioning
正解：B、D
質問 # 54
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. Rule Result
- C. Notification Rule
- D. Rule Type
正解：A、B
質問 # 55
Which of the following represent a Rule Kind when configuring MSMP Workflow?Note: There are 2 correct answers to this question.
- A. Notification Variable
- B. Decision Table
- C. Agent
- D. Function Module
正解：A、C
質問 # 56
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 before you generate the rule.
- D. You must assign a package to the Function after you generate the rule.
正解：C
質問 # 57
Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.
- A. Role Building and Validation
- B. Activation
- C. Analysis
- D. Remediation
- E. Risk Recognition
正解：C、D、E
解説：
According to the SAP Help Portal2, three of the steps that are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis are: risk recognition, analysis, and remediation. Risk recognition is a step that involves identifying and defining access risks based on business processes and controls. Analysis is a step that involves performing a risk analysis for users, roles, or profiles using predefined rule sets. Remediation is a step that involves resolving or mitigating access risks using various methods such as role redesign, user assignment change, or mitigating control assignment.
質問 # 58
You are implementing Access Request Management.Which integration scenarios should you assign to the target connector?
- A. PROV, ROLMG, SUPMG, AUTH
- B. PROV
- C. PROV, ROLMG
- D. PROV, AUTH
正解：A
質問 # 59
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
- A. Action Usage Sync
- B. IdM/IAG Role Import
- C. Authorization Sync
- D. BOM Data Sync
正解：A
質問 # 60
You have created a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. However, the Decision Table was not generated.Where can you manually create a Top Expression for your rule?
- A. Function
- B. Expression
- C. Application
- D. Data Object
正解：D
質問 # 61
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. Notification Variable
- B. Agent
- C. ABAP Class
- D. BRFplus
正解：A、B
質問 # 62
Business Role Management provides which of the following capabilities? Note: There are 3 correct answers to this question.
- A. Enable role level emergency access
- B. Align role definitions with business processes
- C. Facilitate role creation at the function level
- D. Standardize methodology for role assignment
- E. Enforce real time risk analysis during role certification
正解：A、B、E
質問 # 63
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 conflicting functions
- 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 a critical action and open a support desk message.
- E. Identify a user who has executed conflicting functions and open a support desk message
正解：B、D、E
質問 # 64
SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. Service Level Agreements
- B. HR Triggers
- C. Request Multiple Rule Set
- D. Initiators
- E. Notification Variables
正解：C、D、E
質問 # 65
When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.
- A. When the SAP Fiori launchpath for a target system connects to a central gateway
- B. When component GRCFND_A requires multiple SAP NetWeaver instances
- C. When you are defining a cross system risk
- D. When all resources are NOT available on a specific connector
正解：A、D
質問 # 66
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Owner
- B. Firefighter
- C. Firefighter ID Controller
- D. Firefighter ID Owner and Firefighter ID Controller
正解：A
解説：
According to the SAP wiki2, it is mandatory for a firefighter ID to be assigned to a firefighter ID owner. Firefighter ID owner is the person who is responsible for creating and maintaining the firefighter ID and its assignments.
質問 # 67
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SAP C-GRCAC-13（認定アプリケーションアソシエイト-SAP Access Control 12.0）試験は、SAP Access Control 12.0の専門知識を証明したい個人を対象に設計されています。この認定試験は、アクセスリスク分析、緊急アクセス管理、ユーザープロビジョニング、およびコンプライアンス報告など、幅広いトピックをカバーし、SAP Access Control 12.0ソリューションの実装、カスタマイズ、およびメンテナンスの知識とスキルを検証します。
SAP C_GRCAC_13（認定アプリケーションアソシエイト-SAPアクセス制御12.0）試験は、SAPアクセス制御のスキルと知識を実証しようとしている個人向けに設計された認定試験です。この試験は、SAPアクセス制御の分野での理解と専門知識を高めようとしている人や、この分野でのキャリアを追求することに興味がある人に最適です。この試験は、SAPアクセス制御ソリューションを構成、実装、および維持する候補者の能力を評価し、SAPアクセス制御に関連する重要な概念、プロセス、ツールに関する知識を実証することを目的としています。
C_GRCAC_13リアル試験問題と正確なCertified Application Associate - SAP Access Control 12.0のPDF解答：https://www.passtest.jp/SAP/C_GRCAC_13-shiken.html
リアルSAP試験の素晴らしい練習問題集でC_GRCAC_13試験：https://drive.google.com/open?id=1BEl64cLrT3Gs9xpNKw0_x3Aog7bjknA2