Thesafer,easierwaytohelpyoupassSAPCGRCAC13exam
1.YouwanttogenerateaBRFplusInitiatorRulethatutilizesanexpressionoftypeDecisionTableforthe SAPGRACACCESSREQUESTMSMPProcessID
Whichruletypescanyouuse?Note:Thereare2correctanswerstothisquestion.
AClassBasedRule
BFunctionModuleBasedRule
CBRFplusFlatRule
DBRFplusRule
Answer:C,D
2WhymightyouintegrateBusinessRoleManagementwithBusinessRulesFramework?Note:Thereare 2correctanswerstothisquestion
A.Determineroleowner
BDeterminerolemethodology
C.Determinerolebusinessarea
DDeterminerolenamingconvention
Answer:A,B
3.WhichofthefollowingarerequiredtoenableCentralizedEmergencyAccessManagement(EAM)?
Note:Thereare2correctanswerstothisquestion
ASettheApplicationTypeparameterforEmergencyAccessManagementtovalueIDinthetarget systemUGRCplug-in
BSettheApplicationTypeparameterforEmergencyAccessManagementtovalueIDinSAPAccess Control
CSettheEnableDecentralizedFirefightingparameterforEmergencyAccessManagementtoYES
DSettheEnableDecentralizedFirefightingparameterforEmergencyAccessManagementtoNO
Answer:A,B
4YouaredefiningconnectorsettingsfortheconnectorbetweenyourSAPAccessControlsystemand yourSAP
S/4HANAsystem
Whichofthefollowingintegrationscenariosshouldyouconfigure?Note:Thereare2correctanswersto thisquestion
A.AM
BS4HANA
C.PROV
DSUPMG
Answer:C,D
5Yourcomplianceteamrequiresthatallchangestoaccessrulesbetracked
Whichofthefollowingchangelogsdoyouenable?Note:Thereare3correctanswerstothisquestion
ARole BAccessRule
CFunction
DRuleSet
Thesafer,easierwaytohelpyoupassSAPCGRCAC13exam
E.CriticalRole
Answer:B,C,E
6SAPdevelopedathreephase,sixstepSoDRiskManagementProcessforusewhenimplementing AccessRiskAnalysis
Whichofthefollowingstepsareapartofthisprocess?Note:Thereare3correctanswerstothis question
ARiskRecognition
BMitigation
CAnalysis
DRoleBuildingandAnalysis
E.RuleSetDesign
Answer:A,B,C
7WhichofthefollowingconditionscanyouusetoconfigureanescaperouteinMSMPWorkflow?Note: Thereare2correctanswerstothisquestion.
ANoRoleOwner
B.SODViolation
CApproverNotFound
DAutoProvisioningFailure
Answer:C,D
8SAPGovernance,RiskandCompliancesolutionsareorganizedalong4keythemes
Whichofthefollowingarekeythemes?Note:Thereare3correctanswerstothisquestion
ABusinessIntegrityScreening
BAccessGovernance
CCybersecurityandDataProtection
DEnterpriseRiskandCompliance
E.AuditManagement
Answer:B,D,E
9YouaretaskedwithconfiguringSAPAccessControltoretrieveuserandauthenticationinformation SAPAccessControlsupportsconnectorconfigurationforwhichofthefollowingfunctions?Note:There are3correctanswerstothisquestion
A.UserSearchDataSource
BUserDetailDataSource
CEndUserVerification
DUserIdentityFederation
EUserIdentityManagement
Answer:A,B,C