SAP C_GRCAC_13 Practice Exam - 81 Unique Questions
Latest Questions C_GRCAC_13 Guide to Prepare Free Practice Tests
SAP C_GRCAC_13 (Certified Application Associate - SAP Access Control 12.0) exam is one of the most renowned certification exams in the world of SAP technology. It is designed for individuals who want to prove their expertise in SAP Access Control 12.0 and earn a valuable credential in the field. Certified Application Associate - SAP Access Control 12.0 certification exam validates the knowledge and skills required to perform tasks related to SAP Access Control 12.0, including the configuration of SAP Access Control, the implementation of compliance controls, and the management of user access.
NEW QUESTION # 32
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 connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.
- C. 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.
- D. The access risk rules must be downloaded from the development system and uploaded into the production system.
Answer: C,D
NEW QUESTION # 33
Which of the following conditions are contained in the MSMP Workflow Routing Rules delivered by SAP? Note: There are 2 correct answers to this question.
- A. SOD Violation
- B. Auto Provisioning Failure
- C. Approver Not Found
- D. No Role Owner
Answer: A,B
NEW QUESTION # 34
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. Mitigating Control
- B. Mitigation Assignment
- C. Function
- D. Role
Answer: C,D
NEW QUESTION # 35
SAP Governance, Risk and Compliance solutions are organized along 4 key themes.Which of the following are key themes?Note: There are 3 correct answers to this question.
- A. Access Governance
- B. Cybersecurity and Data Protection
- C. Enterprise Risk and Compliance
- D. Business Integrity Screening
- E. Audit Management
Answer: A,C,E
NEW QUESTION # 36
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 stage task setting to Allow Manual Provisioning
- B. Set global provisioning option for auto-provisioning to manual provisioning
- C. Set system provisioning option for auto-provisioning to manual provisioning
- D. Set stage task setting to Override Assignment Type
Answer: A,D
NEW QUESTION # 37
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. Authorization Maintenance
- B. Role Generation
- C. Provisioning
- D. Role Risk Analysis
Answer: B,D
NEW QUESTION # 38
In which order does GRAC_REPOSITORY_OBJECT_SYNC execute the following programs?
- A. 1. Profile Sync 2. Role Sync 3. Role Search Sync 4. User Sync
- B. 1. Role Sync 2. Profile Sync 3. User Sync 4. Role Search Sync
- C. 1. Profile Sync 2. Role Sync 3. User Sync 4. Role Search Sync
- D. 1. User Sync 2. Role Sync 3. Role Search Sync 4. Profile Sync
Answer: B
Explanation:
According to the SAP wiki1, GRAC_REPOSITORY_OBJECT_SYNC executes the following programs in this order: 1. Role Sync 2. Profile Sync 3. User Sync 4. Role Search Sync. Role Sync is a program that synchronizes roles from connected systems into the SAP Access Control repository. Profile Sync is a program that synchronizes profiles from connected systems into the SAP Access Control repository. User Sync is a program that synchronizes users from connected systems into the SAP Access Control repository. Role Search Sync is a program that synchronizes role search data from connected systems into the SAP Access Control repository.
NEW QUESTION # 39
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Determine if the role is assigned correctly
- B. Send work item for role review
- C. Send email notification for role review
- D. Determine if the role is designed correctly
Answer: B,D
NEW QUESTION # 40
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. 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.
- B. The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.
- C. The access risk rules must be downloaded from the development system and uploaded into the production system.
- D. Access risk rules must be generated and inserted into the corresponding tables in the production system.
Answer: C,D
Explanation:
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/
NEW QUESTION # 41
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. Fixed bi-weekly
- B. Fixed by Month
- C. Fixed by Date
- D. Fixed by number of days
Answer: C,D
Explanation:
According to the SAP Blogs2, Service Level Agreement (SLA) time frame options are settings that define how long a workflow task can remain open before it is escalated or expired. There are two types of SLA time frame options: Fixed by Date and Fixed by number of days. Fixed by Date means that the task must be completed by a specific date, such as December 31st. Fixed by number of days means that the task must be completed within a certain number of days after it is created, such as 10 days. Therefore, A and C are the correct answers. B and D are not valid SLA time frame options, as they are not supported by SAP Access Control. Reference: 2 https://blogs.sap.com/2019/03/14/sap-access-control-12-role-certification/
NEW QUESTION # 42
You want to configure Password Self Service (PSS) to allow your end users to easily reset their password and process changes to their name.
Which of the following actions are required before PSS can be used?
- A. Deactivate password maintenance for target system in transaction SU01
- B. Activate the PSS workflow Process ID
- C. Set PSS parameter value to YES in AC Configuration settings
- D. Maintain target system connector setting for PSS
Answer: D
NEW QUESTION # 43
Which of the following items are mandatory for creating an access request template?Note: There are 2 correct answers to this question.
- A. Name
- B. EUP ID
- C. Role Assignment
- D. Access Details
Answer: A,D
Explanation:
According to the SAP Help Portal, you need to specify the access details and the name when creating an access request template. Access details are the information about the roles or profiles that you want to request, and name is a descriptive label for the template.
NEW QUESTION # 44
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. Request Multiple Rule Set
- B. Initiators
- C. Service Level Agreements
- D. HR Triggers
- E. Notification Variables
Answer: A,B,E
NEW QUESTION # 45
Which of the following items are mandatory for creating an access request template?Note: There are 2 correct answers to this question.
- A. Name
- B. Access Details
- C. Role Assignment
- D. EUP ID
Answer: A,D
NEW QUESTION # 46
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_RA_RULESET_PSOFT
- B. GRAC_ROLE_MGMT_LANDSCAPE
- C. GRAC_RA_RULESET_BASIS
- D. GRAC_ACCESS_REQUEST_APPL_MAPPING
- E. GRAC_RA_RULESET_COMMON
Answer: A,B,C
NEW QUESTION # 47
Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.
- A. Naming Convention
- B. Business Process
- C. Owners/Approvers
- D. Project Release
- E. Role Methodology
Answer: A,B,E
Explanation:
According to the SAP Help Portal1, some of the required steps to create a role in SAP Access Control are: Define a Business Process (A), Define a Role Methodology (B), and Define a Naming Convention (E). These steps help to organize and standardize the role design and maintenance process. Therefore, A, B and E are the correct answers. C and D are not required steps for creating a role in SAP Access Control, as they are related to other aspects of role management, such as role owners, approvers, and project release. Reference: 1 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
NEW QUESTION # 48
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SAP C_GRCAC_13 certification exam is a valuable credential for anyone who wants to demonstrate their expertise in SAP Access Control 12.0. C_GRCAC_13 exam covers a range of topics related to SAP security and evaluates your ability to configure and implement SAP Access Control solutions. By passing this certification exam, you can enhance your job prospects, differentiate yourself from your peers, and demonstrate your commitment to professional excellence in the field of SAP security.
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