[2024年01月09日] 最速合格には素晴らしいC_GRCAC_13無料テストPDF本日更新です
無料でゲット！最新の2024年最新の有効な練習SAP Certified Application Associate C_GRCAC_13問題と解答でテストエンジン
質問 # 27
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 GRC MSMP CONFIGURATION
- B. Set GRAC_RA_RULESET_S4HANA_CORE
- C. Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
- D. Set GRAC_ROLE_MGMT_LANDSCAPE
正解：A
解説：
, SAP delivers multiple MSMP Process IDs for different scenarios and applications. To implement an MSMP Workflow that targets an SAP S/4HANA system, one of the prerequisites is to activate the BC set GRC_MSMP_CONFIGURATION. This BC set contains the basic configuration settings for MSMP Workflow, such as Process Global Settings, Maintain Rules, Maintain Agents, and so on. Therefore, B is the correct answer. A, C, and D are not valid BC sets for MSMP Workflow configuration. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
質問 # 28
You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST.
Which type of rule can you generate?
Note: There are 2 correct answers to this question
- A. Escalation Rule
- B. BRFplus Flat Rule
- C. ABAP Class Rule
- D. Business Rule
正解：B、C
質問 # 29
Your compliance team requires that all changes to access rules be auditable in the SAP Access Control application. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Rule Set
- B. Function
- C. Access Rule
- D. Critical Role
- E. Role
正解：B、C、D
質問 # 30
Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_SAP_HANA
- B. GRAC_RA_RULESET_JDE
- C. GRAC_RA_RULESET_COMMON
- D. GRAC_RA_RULESET_S4HANA
- E. GRAC_RA_RULESET_ERP
正解：C、D、E
解説：
According to the SAP Help Portal, some of the rule sets that are delivered in SAP Access Control are GRAC_RA_RULESET_COMMON, GRAC_RA_RULESET_ERP, and GRAC_RA_RULESET_S4HANA. GRAC_RA_RULESET_COMMON contains common rule set definitions that are used by other rule sets. GRAC_RA_RULESET_ERP contains rule set definitions for SAP ERP systems. GRAC_RA_RULESET_S4HANA contains rule set definitions for SAP S/4HANA systems.
質問 # 31
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. Report
- C. Risk Owner
- D. Organization
正解：A、D
質問 # 32
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. Access Control Employee
- B. Compliance Specialist
- C. Compliance Owner
- D. Risk Manager
正解：A、C
質問 # 33
You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP GRAC_ACCESS_REQUEST MSMP Process ID. Which rule types can you use? Note: There are 2 correct answers to this question.
- A. Function Module Based Rule
- B. BRFplus Rule
- C. BRFplus Flat Rule
- D. Class Based Rule
正解：B、C
解説：
According to the SAP Help Portal, you can generate two types of rules for MSMP Process ID SAP_GRAC_ACCESS_REQUEST that utilize an expression of type decision table: BRFplus rule and BRFplus flat rule. A BRFplus rule is a rule that uses the BRFplus framework to define complex business logic using expressions, functions, or data objects. A BRFplus flat rule is a rule that uses a simplified structure to define simple business logic using conditions and actions.
質問 # 34
Which of the following are prerequisites for scheduling a Role Usage Sync in SAP Access Control? Note: There are 2 correct answers to this question.
- A. An action usage sync has been completed.
- B. An authorization sync has been completed.
- C. GRCPIERP plug-in has been deployed on target system.
- D. GRCPINW plug-in has been deployed on target system.
正解：B、C
解説：
According to the SAP Help Portal, you need to deploy the GRCPIERP plug-in on the target system and execute an authorization sync before you schedule a role usage sync in SAP Access Control. The GRCPIERP plug-in enables the communication between the target system and the SAP Access Control system. The authorization sync synchronizes the PFCG master data (SU24 values) from the target system.
質問 # 35
What can you use a custom end-user personalization configuration for?Note: There are 3 correct answers to this question.
- A. To determine roles that can be assigned on a request
- B. To assign it to the standard access request
- C. To assign it to an access request template
- D. To restrict a user's ability to approve their own requests
- E. To determine fields shown in a workflow item
正解：A、B、C
質問 # 36
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.
- A. Determine role methodology
- B. Determine role naming convention
- C. Determine role owner
- D. Determine role type
正解：A、C
質問 # 37
You want to create an Initiator rule in BRFplus that will route a request to a path and a specific approver based upon the role Business Process. Which of the following structures contains the attribute you need?
- A. GRAC_DT_REQUEST_FIELD_LABELS
- B. GRFN_MW_S_AGENT_ID
- C. GRAC_S_REQUEST_RULE_LINE
- D. GRAC_S_BRF_ROLE_ATT
正解：D
解説：
According to the SAP blog1, you need to use the structure GRAC_S_BRF_ROLE_ATT to access the role attributes such as role name, role type, business process, etc. This structure contains the attribute ROLE_BUSINESS_PROCESS that you can use to build a condition based on the role business process.
質問 # 38
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 before 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 Function after you generate the rule.
- D. You must assign a package to the Application after you generate the rule.
正解：A
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 # 39
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
- A. SAP Global Trade Services
- B. SAP Nota Fiscal Electronica
- C. SAP Process Control
- D. SAP Access Control
- E. SAP Risk Management
正解：C、D、E
質問 # 40
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. Request Multiple Rule Set
- C. Initiators
- D. Notification Variables
- E. Triggers
正解：B、C、D
質問 # 41
You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.Which of the following events should be mapped to the target development system as default when using Business Role Management?Note: There are 2 correct answers to this question.
- A. Provisioning
- B. Role Generation
- C. Role Risk Analysis
- D. Authorization Maintenance
正解：A、D
質問 # 42
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. Access risk rules must be generated and inserted into the corresponding tables in the production system.
- B. The access risk rules must be downloaded from the development system and uploaded into the production system.
- C. The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.
- 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：A、B
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 # 43
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. Function
- B. Mitigating Control
- C. Mitigation Assignment
- D. Role
正解：A、C
質問 # 44
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign a rule set 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 risk definition to the control for the desired system
正解：C
質問 # 45
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
- A. Application log
- B. Change log
- C. GRC Audit log
- D. System log
- E. Audit log
正解：B、D、E
質問 # 46
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