SAP Certified Application Associate - SAP Access Control 12.0 C_GRCAC_13 Practice Exam Questions Updated

SAP Certified Application Associate – SAP Access Control 12.0 C_GRCAC_13 Practice Exam Questions Updated

Jonnie Karnath2023-04-10T04:23:48+00:00

SAP C_GRCAC_13 practice exam questions are an invaluable resource for anyone preparing for the SAP Certified Application Associate – SAP Access Control 12.0 exam. They are regularly updated to reflect the latest exam changes, help you study and prepare with ease, increase your chances of passing on your first attempt, and ultimately achieve brilliant exam results. With C_GRCAC_13 practice exam questions, you’ll be well on your way to become certified. They are designed to help you study and prepare for the exam with ease, ensuring that you’re confident and ready when the exam day arrives.

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1. You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?

Business Rule

Function

Data Object

Application

2. You have created a BRFplus Initiator Rule.

Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule? Note: There are 2 correct answers to this question.

Path

Process ID

Function

Application

3. 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.

Set system provisioning option for auto-provisioning to manual provisioning

Set global provisioning option for auto-provisioning to manual provisioning

Set stage task setting to Override Assignment Type

Set stage task setting to Allow Manual Provisioning

4. Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

Agent

ABAP Class

Notification Variable

BRFplus

5. Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.

Access Control Employee

Risk Manager

Compliance Specialist

Compliance Owner

6. 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.

Notification Variables

Service Level Agreements

Request Multiple Rule Set

Initiators

HR Triggers

7. Which component delivers SAP Access Control functionality in SAP GRC 12.0?

UIGRAC01

GRCFND_A

GRCPIERP

GRCPINW

8. 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

Business Rule

ABAP Class Rule

Escalation Rule

BRFplus Flat Rule

9. You are implementing Access Request Management.

Which integration scenarios should you assign to the target connector?

PROV, ROLMG

PROV

PROV, AUTH

PROV, ROLMG, SUPMG, AUTH

10. You want to configure connector settings for a connector used by SAP Access Control.

What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.

Application Type

Cross System

Automated Monitoring

Logical

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11. Which of the following does Emergency Access Management support?

A user can only be assigned to a single Firefighter ID

Both role- and ID-based firefighting at the same time

A Firefighter ID can only be assigned to a single user

Both centralized and decentralized firefighting at the same time

12. Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

Action Usage Sync

Role Comparison

Authorization Sync

Role Usage Sync

User/Role/Profile sync

13. Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.

End user personalization

Template description

Request type

Request description

14. 1.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.

Class Based Rule

Function Module Based Rule

BRFplus Flat Rule

BRFplus Rule

15. 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.

Provisioning

Authorization Maintenance

Role Risk Analysis

Role Generation

16. Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.

Compliance Certification Sign-Off

Privilege Monitoring

Risk Response

Role Provisioning

Risk Analysis

17. You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users.

What do you need do to correct the problem?

Execute the Repository Object Sync and then re-execute the user level batch risk analysis.

Execute the Authorization Synch and then re-execute the user level batch risk analysis.

Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.

Execute the user level batch risk analysis again and remove any exclude objects.

18. You want to configure an approval workflow to require an approval for updates to a defined function.

How do you enable this capability?

Flag the function for approval

Set the 1064 Function Maintenance parameter to YES

Configure the GRAC_FUNCTION_APPROVER agent

Activate the SAP_GRAC_FUNC_APPR MSMP Process ID

19. Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in

Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES

Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO

20. Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?

BOM Data Sync

Authorization Sync

IdM/IAG Role Import

Action Usage Sync

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21. You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver.

Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

Define an Alternate Approver

Skip to Next Stage

Maintain Fallback Receiver

Escalate to Specified Agent

Use Defaults

22. For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

User

Job

Division

Department

Organizational Unit

23. 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

Set Enable Offline Risk Analysis parameter to Yes

Configure the MSMP workflow stage to require a risk analysis

Configure the MSMP workflow path to require a risk analysis

Set the Enable Risk Analysis Form on Submission parameter to Yes

24. Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.

SAP Nota Fiscal Electronica

SAP Access Control

SAP Global Trade Services

SAP Process Control

SAP Risk Management

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SAP Certified Application Associate – SAP Access Control 12.0 C_GRCAC_13 Practice Exam Questions Updated

SAP Certified Application Associate – SAP Access Control 12.0 C_GRCAC_13 Practice Exam Questions Updated

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