SAP GRC AC Sample Questions:
QUESTIONS
DONE
C_GRCAC_13
01. What is the difference between an SoD risk and a critical action risk?
Please choose the correct answer.
a) An SoD risk is comprised of two or more conflicting functions, while a critical action risk is comprised of one function.
b) An SoD risk is comprised of one function, while a critical action risk is comprised of two or more actions that conflict within a function.
c) An SoD risk is comprised of two or more conflicting permissions, while a critical action risk is comprised of two or more permissions that conflict within a function.
d) An SoD risk is comprised of actions in one function, while a critical action risk is comprised of two or more conflicting functions.
02. Your company requires that you CANNOT have more than one access request that is In Process for the same User ID. Where can you enable this restriction?
Please choose the correct answer.
a) Connector Group Field Mapping settings
b) Global Provisioning settings
c) Parameter Configuration settings
d) End User Personalization settings
03. Which access control owners are relevant when defining a mitigating control?
There are 2 correct answers to this question.
a) Point of Contact
b) Mitigation Approver
c) Role Owner
d) Mitigation Monitor
04. Which of the following assignments can be listed in the Access Control Owners table?
There are 2 correct answers to this question.
a) Firefighter role controller
b) Firefighter ID owner
c) Firefighter ID
d) Firefighter user ID
05. When is a BRFplus Routing rule triggered?
Please choose the correct answer.
a) During workflow processing
b) During BRFplus decision table activation
c) During workflow configuration
d) During BRFplus rule configuration
06. You have completed development of your custom MSMP Workflow configuration. How do you ensure that requests submitted in Access Request Management will be approved or rejected using your custom workflow configuration?
Please choose the correct answer.
a) Maintain custom initiator rule and rule results
b) Maintain global process initiator mapping
c) Simulate your new custom configuration
d) Notify the project team and all end users of the change
07. What information is mandatory when you define an initiator or routing rule in the Maintain Rules work area?
Please choose the correct answer.
a) Rule Result Value
b) Notification Variable
c) Route Mapping
d) Variable Description
08. Which of the following activities occur during a role certification?
There are 2 correct answers to this question.
a) Periodic review of the role assignment based on the certification period
b) Workflow items are created based on the certification period
c) Periodic review of the role content based on the certification period
d) E-mail notifications are created based on the certification period
09. What are the advantages of Mass Mitigation?
There are 2 correct answers to this question.
a) Improves efficiency of the mitigation process
b) Eliminates the need for system-level mitigation
c) Improves mitigation quality control
d) Integrates directly with transactions SU01, SU10 and PFCG
10. You want request details to be sent to specific users automatically using a custom notification. What do you have to do to enable this?
There are 2 correct answers to this question.
a) Assign a document object to a message class.
b) Enable e-mail reminders for the required users.
c) Define a stage in MSMP workflow.
d) Define a notification message using the required variables.
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