First Attempt Guaranteed Success in C_GRCAC_13 Exam 2023 [Q43-Q59]

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First Attempt Guaranteed Success in C_GRCAC_13 Exam 2023

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SAP C_GRCAC_13 certification exam is designed for professionals who are interested in validating their skills and knowledge in SAP Access Control 12.0. SAP Access Control is a module of SAP Governance, Risk, and Compliance (GRC) that helps organizations manage access to critical business applications and data by enforcing policies and controls. Certified Application Associate – SAP Access Control 12.0 certification is intended for individuals who are responsible for implementing, configuring, and managing SAP Access Control solutions.

The SAP C_GRCAC_13 exam consists of 80 multiple-choice questions, which must be completed within a 180-minute time limit. The questions cover a range of topics related to SAP Access Control, including risk analysis, access request management, role management, and compliance reporting. C_GRCAC_13 exam is available in several languages, including English, German, and Japanese.

Q43. 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

Q44. 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.

Submit a Template Request

Review role assignments

Create a Simplified Access Request

Specify Approver Delegation

According to the SAP Help Portal, you can use the End User Login Page link configured in SAP Access Control to register security questions, create a simplified access request, and specify approver delegation. Security questions are used to verify your identity when you reset your password, simplified access request is a streamlined user interface for requesting access, and approver delegation is a feature that allows you to delegate your approval tasks to another user.

Q45. You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?

Assign an organization

Assign a functional area

Assign a business process

Assign an organizational value map

Q46. Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.

GRAC_RA_RULESET_JDE

GRAC_RA_RULESET_S4HANA_ALL

GRAC_RA_RULESET_S4HANA_NWBC

GRAC_RA_RULESET_COMMON

GRAC_RA_RULESET_JAVA

Q47. 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.

The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.

Access risk rules must be generated and inserted into the corresponding tables in the production system.

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.

The access risk rules must be downloaded from the development system and uploaded into the production system.

Q48. You are maintaining an initiator rule in MSMP Workflow.Which of the following must you specify?Note: There are 2 correct answers to this question.

Rule Result

Process Initiator

Notification Rule

Rule Type

Q49. 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.

Replacement of the PFCG role management transaction

Management of role definition transports

Enforcement of consistency in naming conventions

Identification of duplicate roles

Q50. 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.

Cybersecurity and Data Protection

Business Integrity Screening

Audit Management

Access Governance

Enterprise Risk and Compliance

According to the SAP Blogs1, SAP Governance, Risk and Compliance solutions are organized along four key themes that address different aspects of GRC. These themes are: Cybersecurity, Data Protection, and Privacy (A), Access Governance (D), Enterprise Risk and Compliance (E), and International Trade Management. These themes cover various solutions that help customers to manage their GRC challenges and opportunities. Therefore, A, D and E are the correct answers. B and C are not valid key themes for SAP GRC solutions, as they are related to specific solutions within the themes, such as Business Integrity Screening (B) and Audit Management . Reference: 1 https://blogs.sap.com/2021/04/06/grc-tuesdays-what-really-is-sap-governance-risk-and-compliance-grc/

Q51. 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

Q52. 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

Q53. Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

Provide audit trail for role review

Periodic review of user’s role assignment

Periodic review of role content

Periodic review of user segregation of duties

Q54. 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.

Role Risk Analysis

Role Generation

Provisioning

Authorization Maintenance

According to the SAP Blogs1, when using Business Role Management, two of the events that should be mapped to the target development system as default are Role Generation and Authorization Maintenance. These events are related to the creation and modification of roles in the development system. Therefore, A and C are the correct answers. B and D are not valid events for Business Role Management, as they are related to other scenarios, such as Access Risk Analysis and Provisioning. Reference: 1 https://blogs.sap.com/2019/03/14/sap-access-control-12-role-certification/

Q55. You want to confirm the identity of an approver when processing an access request. Which MSMP Workflow stage configuration option can you use?

Comments Mandatory

Approval Level

Reaffirm Approval

Confirm Approval

You are creating a mitigating control.

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.

Q56. Which of the following reviewer options does User Access Review support?

Manager or Risk Owner

Manager or Role Owner

Q57. Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

Determine role owner

Determine role methodology

Determine role type

Determine role naming convention

Q58. You have been asked to change the email message delivered to an end user when their access request is rejected. Which of the following actions should you do? Note: There are 3 correct answers to this question.

Update the required text using a copy of the standard document object.

Replace the SAP standard document object for the message class with a custom document object.

Update the required text for the standard document object.

Define a custom notification template in table GRFNVNOTIFYMSG.

Configure the Notification Event for all relevant paths and stages in MSMP Workflow.

According to the SAP Help Portal2, to change the email message delivered to an end user when their access request is rejected, three of the actions that should be done are: Update the required text using a copy of the standard document object (A), Define a custom notification template in table GRFNVNOTIFYMSG (D), and Configure the Notification Event for all relevant paths and stages in MSMP Workflow (E). These actions allow to customize the content and format of the email message and assign it to the appropriate workflow event. Therefore, A, D and E are the correct answers. B and C are not valid actions for changing the email message, as they would modify or overwrite the SAP standard document object, which is not recommended. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm

Q59. You want to enable a maintenance workflow approval process for changes to 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.

Rule Set

Function

Mitigating Control

SOD Rule

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