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SAP C-GRCAC-13 exam is a computer-based test that consists of 80 multiple-choice questions. C_GRCAC_13 exam has a time limit of 180 minutes, and the passing score is 66%. The questions in the exam are designed to test your knowledge of SAP Access Control 12.0, including its configuration, implementation, and customization.
NEW QUESTION # 44
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.
- A. Access Control Employee
- B. Compliance Owner
- C. Risk Manager
- D. Compliance Specialist
Answer: A,B
NEW QUESTION # 45
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. Configure the MSMP workflow path to require a risk analysis
- B. Configure the MSMP workflow stage to require a risk analysis
- C. Set Enable Offline Risk Analysis parameter to Yes
- D. Set the Enable Rsk Analysis Form on Submission parameter to Yes
Answer: B,D
NEW QUESTION # 46
Which of the following standard roles does SAP deliver for use by the EAM Owner or EAM Controller or both?Note: There are 2 correct answers to this question.
- A. SAP_GRAC_SPM_FFID
- B. SAP_GRAC_SUPER_USER MGMT_CNTLR
- C. SAP_GRIA_SUPER_USER_MGMT_USER
- D. SAP_GRIA_SUPER_USER_MGMT_ADMIN
Answer: B,D
NEW QUESTION # 47
You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.
- A. GRAC_DT_REQUEST_FIELD_LABELS
- B. GRAC_ACCESS_REQUEST_APPL_MAPPING
- C. GRAC_S_REQUEST_RULE_HEADER
- D. GRAC_S_REQUEST_RULE_LINE
Answer: C,D
NEW QUESTION # 48
Which of the following standard roles does SAP deliver for use by the EAM Owner or EAM Controller or both? Note: There are 2 correct answers to this question.
- A. SAP_GRAC_SPM_FFID
- B. SAP_GRIA_SUPER_USER_MGMT_ADMIN
- C. SAP_GRAC_SUPER_USER MGMT_CNTLR
- D. SAP_GRIA_SUPER_USER_MGMT_USER
Answer: A,C
Explanation:
According to the SAP Help Portal2, two of the standard roles that SAP delivers for use by the EAM Owner or EAM Controller or both are: SAP_GRAC_SPM_FFID (A) and SAP_GRAC_SUPER_USER_MGMT_CNTLR . These roles allow the EAM Owner or EAM Controller to perform tasks such as maintaining Firefighter IDs, assigning Firefighter Owners and Controllers, reviewing Firefighter session logs, and so on. Therefore, A and C are the correct answers. B and D are not valid standard roles for EAM Owner or EAM Controller, as they are related to other scenarios, such as Internal Audit Management or Super User Management User. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
NEW QUESTION # 49
You have created a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. However, the Decision Table was not generated. Where can you manually create a Top Expression for your rule?
- A. Expression
- B. Application
- C. Function
- D. Data Object
Answer: A
NEW QUESTION # 50
Which of the following allows you to control how many access requests can be active for a user and a system at the same time?
- A. BRFplus flat rule
- B. Parameter Configuration
- C. End User Personalization
- D. Stage Details
Answer: B
Explanation:
According to the SAP wiki, you can use parameter configuration to control how many access requests can be active for a user and a system at the same time. Parameter configuration allows you to customize the SAP Access Control solution by setting various parameters and their values. For example, you can use parameter 4000 Maximum Number of Requests per User per System to limit the number of requests that a user can have for a system.
NEW QUESTION # 51
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Controller
- B. Firefighter ID Owner
- C. Firefighter ID Owner and Firefighter ID Controller
- D. Firefighter
Answer: B
Explanation:
According to the SAP wiki2, it is mandatory for a firefighter ID to be assigned to a firefighter ID owner. Firefighter ID owner is the person who is responsible for creating and maintaining the firefighter ID and its assignments.
NEW QUESTION # 52
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.
- A. Cross System
- B. Automated Monitoring
- C. Application Type
- D. Logical
Answer: A,D
NEW QUESTION # 53
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.
- A. Function
- B. Process ID
- C. Path
- D. Application
Answer: A,D
NEW QUESTION # 54
You want to confirm the identity of an approver when processing an access request. Which MSMP Workflow stage configuration option can you use?
- A. Approval Level
- B. Comments Mandatory
- C. You are creating a mitigating control.
- D. Reaffirm Approval
- E. Confirm Approval
Answer: D
Explanation:
According to the SAP wiki2, you can use the Reaffirm Approval option in the MSMP Workflow stage configuration to confirm the identity of an approver when processing an access request. This option requires the approver to enter their user ID and password again before approving or rejecting a request.
NEW QUESTION # 55
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. Certification
- B. Testing
- C. Derivation
- D. Mitigation
- E. Provisioning
Answer: B,C,E
NEW QUESTION # 56
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. Agent
- B. Notification Variable
- C. BRFplus
- D. ABAP Class
Answer: A,B
NEW QUESTION # 57
SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?
- A. BC Set GRAC_RA_RULESET_S4HANA_CORE
- B. BC Set GRC_MSMP_CONFIGURATION
- C. BC Set GRAC_ROLE_MGMT_LANDSCAPE
- D. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
Answer: A
NEW QUESTION # 58
You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.
Which of the following integration scenarios should you configure?
Note: There are 2 correct answers to this question.
- A. PROV
- B. AM
- C. SUPMG
- D. S4HANA
Answer: A,C
NEW QUESTION # 59
Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.
- A. Role Methodology
- B. Naming Convention
- C. Project Release
- D. Owners/Approvers
- E. Business Process
Answer: B,C,E
NEW QUESTION # 60
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.
- A. Skip to Next Stage
- B. Maintain Fallback Receiver
- C. Escalate to Specified Agent
- D. Use Defaults
- E. Define an Alternate Approver
Answer: A,C,D
NEW QUESTION # 61
You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?
- A. Detail view
- B. Business view
- C. Remediation view
- D. Technical view
Answer: C
NEW QUESTION # 62
Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.
- A. Management of role definition transports
- B. Enforcement of consistency in naming conventions
- C. Identification of duplicate roles
- D. Replacement of the PFCG role management transaction
Answer: B,C
NEW QUESTION # 63
Which of the following logs can be collected for an Emergency Access Management session?Note: There are 2 correct answers to this question.
- A. System Log
- B. SLG1 Application Log
- C. Usage Procedure Log
- D. Security Audit Log
Answer: A,D
NEW QUESTION # 64
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