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SAP C-GRCAC-13 (Certified Application Associate - SAP Access Control 12.0) certification exam is designed for individuals who are interested in validating their skills and knowledge in implementing and managing SAP Access Control 12.0 solutions. Certified Application Associate - SAP Access Control 12.0 certification is intended for application consultants, project team members, and anyone else who is involved in the implementation and management of SAP Access Control solutions.
SAP C-GRCAC-13 certification exam is designed to test the knowledge and skills of individuals who are interested in becoming certified in SAP Access Control 12.0. Certified Application Associate - SAP Access Control 12.0 certification is intended for those who have a basic understanding of SAP Access Control and are looking to further their knowledge and expertise in this area.
NEW QUESTION # 24
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- B. Schedule the Generate new request for UAR rejected request job
- C. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
- D. Set the Who are the reviewers? parameter for UAR to COORDINATOR
Answer: A
NEW QUESTION # 25
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.
- A. BRFplus Flat Rule
- B. Function Module Based Rule
- C. BRFplus Rule
- D. Class Based Rule
Answer: A,C
Explanation:
According to the SAP Help Portal, you can generate two types of rules for MSMP Process ID SAP_GRAC_ACCESS_REQUEST that utilize an expression of type decision table: BRFplus rule and BRFplus flat rule. A BRFplus rule is a rule that uses the BRFplus framework to define complex business logic using expressions, functions, or data objects. A BRFplus flat rule is a rule that uses a simplified structure to define simple business logic using conditions and actions.
NEW QUESTION # 26
How can the data synchronized with GRAC_AUTH_SYNCH be used? Note: There are 2 correct answers to this question.
- A. To define roles in Business Role Management
- B. To populate authorization object text descriptions
- C. To define a new function
- D. To populate the Role Analysis Dashboard
Answer: B,C
NEW QUESTION # 27
Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.
- A. Project Release
- B. Naming Convention
- C. Business Process
- D. Owners/Approvers
- E. Role Methodology
Answer: B,C,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 # 28
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. Use Defaults
- B. Escalate to Specified Agent
- C. Skip to Next Stage
- D. Maintain Fallback Receiver
- E. Define an Alternate Approver
Answer: B,C,D
Explanation:
According to the SAP blog1, you can use maintain fallback receiver, escalate to specified agent, and skip to next stage as options to configure escalation. Maintain fallback receiver means that the workflow item is forwarded to a predefined user if no agent is found or if the agent does not respond within a specified time. Escalate to specified agent means that the workflow item is forwarded to another user or role based on a BRFplus rule. Skip to next stage means that the workflow item is moved to the next stage in the path based on a BRFplus rule.
NEW QUESTION # 29
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. User
- B. Division
- C. Job
- D. Organizational Unit
- E. Department
Answer: A,C,D
NEW QUESTION # 30
Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_ERP
- B. GRAC_RA_RULESET_SAP_HANA
- C. GRAC_RA_RULESET_S4HANA
- D. GRAC_RA_RULESET_COMMON
- E. GRAC_RA_RULESET_JDE
Answer: C,D,E
NEW QUESTION # 31
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Organization
- B. Control ID
- C. Report
- D. Risk Owner
Answer: B,D
Explanation:
According to the SAP Press blog3, you need to specify the control ID and the risk owner when defining a mitigating control. Control ID is a unique identifier for the mitigating control, and risk owner is the person who is responsible for monitoring and reporting on the mitigating control.
NEW QUESTION # 32
When would it be necessary to define a subsequent connector?Note: There are 2 correct answers to this question.
- A. When component GRCFND_A requires multiple SAP NetWeaver instances
- B. When all resources are NOT available on a specific connector
- C. When all resources are NOT available on a specific connector
- D. When you are defining a cross-system risk
Answer: B
NEW QUESTION # 33
You want to configure Password Self Service (PSS) to allow your end users to reset their password and process changes to their name. Which of the following actions are required before PSS can be used?
- A. Activate PSS manually for each target connector group in activity Maintain Connectors and Connection Types.
- B. Activate PSS manually for each target connector in activity Maintain Connector Settings.
- C. Activate PSS for User Authentication Data Source in activity Maintain Data Source Configuration.
- D. Map the PSS Application to a BRFplus function ID in activity Maintain AC Applications and BRFplus Function Mapping.
Answer: C,D
Explanation:
According to the SAP Help Portal2, to configure Password Self Service (PSS) to allow end users to reset their password and process changes to their name, two of the actions that are required before PSS can be used are: Activate PSS for User Authentication Data Source in activity Maintain Data Source Configuration and Map the PSS Application to a BRFplus function ID in activity Maintain AC Applications and BRFplus Function Mapping. These actions enable PSS functionality for the data source that contains user authentication information and define the logic for PSS requests using BRFplus application. Therefore, A and C are the correct answers. B and D are not valid actions for configuring PSS, as they are related to other aspects of connector configuration, such as connector settings and connector groups. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
NEW QUESTION # 34
You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.
- A. User Identity Federation
- B. User Identity Management
- C. User Search Data Source
- D. User Detail Data Source
- E. End User Verification
Answer: C,D,E
NEW QUESTION # 35
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
- A. Flag the function for approval
- B. Configure the GRAC_FUNCTION_APPROVER agent
- C. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
- D. Set the 1064 Function Maintenance parameter to YES
Answer: D
NEW QUESTION # 36
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Log on to the Firefighter ID directly with a password
- B. Display a log file of performed activities
- C. Maintain EAM master data in the back-end system
- D. Perform tasks outside of the normal responsibilities
Answer: B,D
NEW QUESTION # 37
Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_S4HANA
- B. GRAC_RA_RULESET_ERP
- C. GRAC_RA_RULESET_SAP_HANA
- D. GRAC_RA_RULESET_COMMON
- E. GRAC_RA_RULESET_JDE
Answer: C,D,E
NEW QUESTION # 38
Which of the following represent an Agent Type within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- A. Notification
- B. PFCG Roles
- C. Approval
- D. User Group in SU01
Answer: B,D
NEW QUESTION # 39
Which of the following components deliver SAP Fiori applications for SAP GRC solutions? Note: There are 2 correct answers to this question.
- A. UIGRAC01
- B. SAP_UI
- C. UIBAS001
- D. UIGRRMPC
Answer: A,D
NEW QUESTION # 40
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. Manually entered date
- B. Formula
- C. No date
- D. Fixed by number of days
Answer: B,D
NEW QUESTION # 41
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. Decision Table
- C. BRFplus Rule
- D. Function Module
Answer: C,D
NEW QUESTION # 42
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. Business Integrity Screening
- B. Access Governance
- C. Audit Management
- D. Enterprise Risk and Compliance
- E. Cybersecurity and Data Protection
Answer: B,C,D
NEW QUESTION # 43
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 Specialist
- C. Compliance Owner
- D. Risk Manager
Answer: A,C
NEW QUESTION # 44
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?
- A. Function
- B. Application
- C. Business Rule
- D. Data Object
Answer: D
NEW QUESTION # 45
SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANA system. Which BC set do you need to activate as a prerequisite?
- A. Set GRAC_ROLE_MGMT_LANDSCAPE
- B. Set GRAC_RA_RULESET_S4HANA_CORE
- C. Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
- D. Set GRC MSMP CONFIGURATION
Answer: D
NEW QUESTION # 46
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
- A. SAP Nota Fiscal Electronica
- B. SAP Risk Management
- C. SAP Global Trade Services
- D. SAP Access Control
- E. SAP Process Control
Answer: B,D,E
NEW QUESTION # 47
You are tasked with configuring SAP Access Control to retrieve user and authentication information.SAP Access Control supports a connector configuration for which of the following functions?Note: There are 2 correct answers to this question.
- A. User Detail Data Source data type SU01
- B. User Authentication Data Source data type IDM
- C. End User Verification SU01
- D. User Search Data Source data type HR
Answer: C,D
NEW QUESTION # 48
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: A,B,C
NEW QUESTION # 49
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SAP C_GRCAC_13 certification exam is designed to test the proficiency of candidates in implementing and configuring SAP Access Control 12.0. Certified Application Associate - SAP Access Control 12.0 certification is intended for individuals who are interested in pursuing a career in SAP access control or professionals who want to validate their expertise in this area. The C_GRCAC_13 exam is a great way to gain recognition for your skills and stand out in the competitive job market.
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