(2023) PASS C-GRCAC-13 exam with SAP C-GRCAC-13 Real Exam Questions [Q11-Q30]

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(2023) PASS C-GRCAC-13 exam with SAP C-GRCAC-13 Real Exam Questions

Real exam questions are provided for SAP Certified Application Associate tests, which can make sure you 100% pass

Achieving the SAP C_GRCAC_13 certification demonstrates that an individual has the knowledge and skills required to implement and manage SAP Access Control 12.0 solutions. It is an important certification for professionals working in the field of SAP GRC and access control, including SAP security consultants, SAP GRC consultants, and IT auditors. Certified Application Associate – SAP Access Control 12.0 certification can help individuals demonstrate their expertise to potential employers, improve their job prospects, and advance their careers in the field of SAP GRC.

SAP C_GRCAC_13 exam is designed to test the candidate’s knowledge in areas such as compliance and authorization management, risk analysis and remediation, and emergency access management. C-GRCAC-13 exam is a combination of multiple-choice and scenario-based questions that are designed to test the candidate’s ability to apply their knowledge to real-world situations.

Q11. 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.

SOD Violation

Approver Not Found

No Role Owner

Auto Provisioning Failure

Q12. 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

Set the Enable Risk Analysis Form on Submission parameter to Yes

Configure the MSMP workflow stage to require a risk analysis

Configure the MSMP workflow path to require a risk analysis

Q13. Which of the following items are mandatory for creating an access request template?Note: There are 2 correct answers to this question.

Access Details

EUP ID

Role Assignment

Name

Q14. 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.

Q15. Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

Send work item for role review

Determine if the role is assigned correctly

Send email notification for role review

Determine if the role is designed correctly

Q16. Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

Audit log

System log

Change log

GRC Audit log

Application log

Q17. Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question

Support Message

Log Display

Workflow

Q18. Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question

Support Message

Log Display

Workflow

Q19. Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

On a risk definition

On an access request

On a role definition

On a mitigating control definition

Q20. How can the data synchronized with GRAC_AUTH_SYNCH be used? Note: There are 2 correct answers to this question.

To define a new function

To populate the Role Analysis Dashboard

To define roles in Business Role Management

To populate authorization object text descriptions

Q21. 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

Q22. 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

GRAC_RA_RULESET_COMMON

GRAC_RA_RULESET_PSOFT

GRAC_ROLE_MGMT_LANDSCAPE

GRAC_RA_RULESET_BASIS

GRAC_ACCESS_REQUEST_APPL_MAPPING

Q23. Which of the following are functions of the SAP Access Control solution?Note; There are 2 correct answers to this question.

Issue Management

Manual Control Effectiveness

Privilege Monitoring

Role Provisioning

Q24. 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

Derivation

Provisioning

Testing

Certification

Mitigation

Q25. 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

Q26. 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?

Activate PSS for User Authentication Data Source in activity Maintain Data Source Configuration.

Activate PSS manually for each target connector in activity Maintain Connector Settings.

Map the PSS Application to a BRFplus function ID in activity Maintain AC Applications and BRFplus Function Mapping.

Activate PSS manually for each target connector group in activity Maintain Connectors and Connection Types.

Q27. Which component plug-in contains SAP Access Control functions for non-HR SAP systems?

UIGRAC01

GRCPIERP

GRCPINW

GRCFND_A

Q28. Which of the following are prerequisites for implementing Emergency Access Management?Note: There are 2 correct answers to this question.

Users and roles that are used for firefighting activities have been created in the target system.

The repository object sync has been completed.

Users and roles that are used for firefighting activities have been created for the SAP Access Control system.

System-specific Firefight roles have been configured in the SAP Access Control customizing settings.

Q29. 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?

Activate PSS for User Authentication Data Source in activity Maintain Data Source Configuration.

Activate PSS manually for each target connector in activity Maintain Connector Settings.

Map the PSS Application to a BRFplus function ID in activity Maintain AC Applications and BRFplus Function Mapping.

Activate PSS manually for each target connector group in activity Maintain Connectors and Connection Types.

Q30. 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?

Set GRAC_DT_REQUEST_DISPLAY_SECTIONS

Set GRC MSMP CONFIGURATION

Set GRAC_ROLE_MGMT_LANDSCAPE

Set GRAC_RA_RULESET_S4HANA_CORE

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(2023) PASS C-GRCAC-13 exam with SAP C-GRCAC-13 Real Exam Questions [Q11-Q30]

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