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SAP C_GRCAC_13 exam is designed to test the knowledge and skills of individuals who are interested in working with SAP Access Control 12.0. C-GRCAC-13 exam is a key step in obtaining the SAP Certified Application Associate certification in SAP Access Control, which is a widely recognized qualification in the field of IT and business management.
NEW QUESTION # 47
You are implementing Access Request Management. Which integration scenarios should you assign to the target connector?
- A. PROV
- B. PROV, ROLMG
- C. PROV, ROLMG, SUPMG, AUTH
- D. PROV, AUTH
Answer: D
NEW QUESTION # 48
Which of the following components deliver SAP Fiori applications for SAP GRC solutions? Note: There are 2 correct answers to this question.
- A. UIBAS001
- B. UIGRAC01
- C. UIGRRMPC
- D. SAP_UI
Answer: B,C
NEW QUESTION # 49
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Provide audit trail for role review
- B. Periodic review of role content
- C. Periodic review of user's role assignment
- D. Periodic review of user segregation of duties
Answer: A,B
NEW QUESTION # 50
How can you make sure that a risk analysis is performed when you use access request management?Note: There are 2 correct answers to this question.
- A. Set Enable Offline Risk Analysis parameter to Yes
- B. Configure the MSMP workflow stage to require a risk analysis
- C. Set the Enable Rsk Analysis Form on Submission parameter to Yes
- D. Configure the MSMP workflow path to require a risk analysis
Answer: B,C
NEW QUESTION # 51
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_BASIS
- C. GRAC_RA_RULESET_SAP HANA
- D. GRAC_RA_RULESET_SAP S4HANA_ALL
Answer: A
Explanation:
According to the SAP Help Portal, you need to activate GRAC_RA_RULESET_COMMON as a prerequisite for activating GRAC_RA_RULESET_S4HANA_FIORI. GRAC_RA_RULESET_COMMON contains common ruleset definitions that are used by other rulesets, such as GRAC_RA_RULESET_S4HANA_FIORI.
NEW QUESTION # 52
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. Function
- B. Rule Set
- C. Access Rule
- D. Role
- E. Critical Role
Answer: A,C,E
NEW QUESTION # 53
Which of the following are required for delivery of the EAM session logs to the controller via the Firefighter Log Report Review Workflow? Note: There are 3 correct answers to this question.
- A. Assignment of a EAM Owner ID
- B. Execution of the EAM Master Data Synch
- C. Execution of the Firefighter Log Synch
- D. Configuration of the Agent ID GRAC_SPM_CNTL_AGENT
- E. Execution of the Firefighter Workflow Synch
Answer: B,C,E
NEW QUESTION # 54
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. Function
- B. Function Module
- C. Decision Table
- D. BRFplus Rule
Answer: B,D
NEW QUESTION # 55
Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.
- A. PA30
- B. SCUA
- C. PFCG
- D. SU01
Answer: C,D
NEW QUESTION # 56
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_COMSPL_T
- B. SAP_GRC_BC_COMMRG_T
- C. SAP_GRC_BC_SCRTYMGR_T
- D. SAP_GRC_BC_CMPLNCMGR_T
Answer: A,B
NEW QUESTION # 57
Business Role Management provides which of the following capabilities? Note: There are 3 correct answers to this question.
- A. Align role definitions with business processes
- B. Facilitate role creation at the function level
- C. Enable role level emergency access
- D. Standardize methodology for role assignment
- E. Enforce real time risk analysis during role certification
Answer: A,C,E
NEW QUESTION # 58
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
- A. GRCPINW
- B. GRCPIERP
- C. GRCFND_A
- D. UIGRAC01
Answer: A
NEW QUESTION # 59
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. Analysis
- B. Risk Recognition
- C. Remediation
- D. Activation
- E. Role Building and Validation
Answer: A,B,C
Explanation:
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.
NEW QUESTION # 60
Which of the following are prerequisites for using the Remediation View to remove a role following risk analysis? Note: There are 2 correct answers to this question.
- A. Role definitions have been maintained in Business Role Management.
- B. The Role Usage Sync job has been executed successfully.
- C. Process ID SAP GRAC_ROLE_APP has been configured.
- D. Process ID SAP_GRAC_ACCESS_REQUEST has been configured.
Answer: A,D
Explanation:
According to the SAP wiki, you need to configure process ID SAP_GRAC_ACCESS_REQUEST and maintain role definitions in Business Role Management before you use the Remediation View to remove a role following risk analysis. Process ID SAP_GRAC_ACCESS_REQUEST defines the workflow for access request creation and approval. Business Role Management allows you to define business roles based on technical roles from connected systems.
NEW QUESTION # 61
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. Role Building and Analysis
- C. Rule Set Design
- D. Risk Recognition
- E. Mitigation
Answer: A,D,E
NEW QUESTION # 62
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 system provisioning option for auto-provisioning to manual provisioning
- C. Set stage task setting to Override Assignment Type
- D. Set stage task setting to Allow Manual Provisioning
Answer: C,D
NEW QUESTION # 63
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 access risk rules must be downloaded from the development system and uploaded into the production system.
- B. 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.
- C. The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.
- D. Access risk rules must be generated and inserted into the corresponding tables in the production system.
Answer: A,B
NEW QUESTION # 64
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 Function after you generate the rule.
- B. You must assign a package to the Application after 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 before you generate the rule.
Answer: C
NEW QUESTION # 65
In Business Role Management, which of the following actions can be incorporated and enforced in a Role Methodology?Note; There are 3 correct answers to this question
- A. Testing
- B. Derivation
- C. Provisioning
- D. Mitigation
- E. Certification
Answer: A,B,C
NEW QUESTION # 66
Business Role Management provides which of the following standard reports? Note: There are 3 correct answers to this question.
- A. Transactions Executable for User
- B. PFCG Change History
- C. Role Relationship with User/User Group
- D. Embedded Action Calls in Programs of SAP System
- E. User by Logon Date and Password Change
Answer: B,C,D
Explanation:
According to the SAP Help Portal, Business Role Management provides three standard reports: Embedded Action Calls in Programs of SAP System, PFCG Change History, and Role Relationship with User/User Group. Embedded Action Calls in Programs of SAP System report shows which programs contain calls to actions that are assigned to business roles. PFCG Change History report shows changes made to technical roles in PFCG. Role Relationship with User/User Group report shows which users or user groups are assigned to business roles.
NEW QUESTION # 67
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 a rule set for the desired system
- C. Assign one or more reports to the control from the desired system
- D. Assign an approver or monitor from the desired system
Answer: D
NEW QUESTION # 68
You are using the End User Login Page link configured in SAP Access Control.What options are provided for you to use?Note: There are 3 correct answers to this question.
- A. Submit a Template Request
- B. Register Security Questions
- C. Specify Approver Delegation
- D. Review role assignments
- E. Create a Simplified Access Request
Answer: A,D,E
NEW QUESTION # 69
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