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The C-GRCAC-13 Exam is a comprehensive exam that covers a wide range of topics related to SAP Access Control. C-GRCAC-13 exam is designed to test the candidate's knowledge and understanding of the SAP Access Control solution. C-GRCAC-13 exam consists of 80 multiple-choice questions, and the candidate is given three hours to complete the exam.
SAP C-GRCAC-13 Exam is a 180-minute exam that consists of 80 multiple-choice questions. C-GRCAC-13 exam is administered by SAP and can be taken at any of their authorized testing centers worldwide. Candidates who pass the exam will receive the title of SAP Certified Application Associate - SAP Access Control 12.0. Certified Application Associate - SAP Access Control 12.0 certification is valid for three years and can be renewed by passing a recertification exam.
NEW QUESTION # 20
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_COMMON
- B. GRAC_RA_RULESET_JDE
- C. GRAC_RA_RULESET_S4HANA
- D. GRAC_RA_RULESET_ERP
- E. GRAC_RA_RULESET_SAP_HANA
Answer: A,C,D
Explanation:
According to the SAP Help Portal, some of the rule sets that are delivered in SAP Access Control are GRAC_RA_RULESET_COMMON, GRAC_RA_RULESET_ERP, and GRAC_RA_RULESET_S4HANA. GRAC_RA_RULESET_COMMON contains common rule set definitions that are used by other rule sets. GRAC_RA_RULESET_ERP contains rule set definitions for SAP ERP systems. GRAC_RA_RULESET_S4HANA contains rule set definitions for SAP S/4HANA systems.
NEW QUESTION # 21
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Maintain EAM master data in the back-end system
- B. Display a log file of performed activities
- C. Log on to the Firefighter ID directly with a password
- D. Perform tasks outside of the normal responsibilities
Answer: B,D
NEW QUESTION # 22
You have created a transportable Initiator BRFplus Flat 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. Path
- B. Expression
- C. Application
- D. Package
Answer: B,C
NEW QUESTION # 23
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
- B. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
- C. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
- D. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
Answer: C,D
NEW QUESTION # 24
When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.
- A. When all resources are NOT available on a specific connector
- B. When you are defining a cross system risk
- C. When component GRCFND_A requires multiple SAP NetWeaver instances
- D. When the SAP Fiori launchpath for a target system connects to a central gateway
Answer: A,B
Explanation:
According to the SAP wiki, you need to define a subsequent connector in two scenarios: when all resources are not available on a specific connector and when you are defining a cross system risk. A subsequent connector is a connector that is used to perform additional checks or actions after the main connector has been processed. For example, if a role contains transactions from different systems, you need to define a subsequent connector for each system. If a risk involves transactions from different systems, you need to define a subsequent connector for each system.
NEW QUESTION # 25
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. Access Governance
- B. Audit Management
- C. Enterprise Risk and Compliance
- D. Cybersecurity and Data Protection
- E. Business Integrity Screening
Answer: A,C,D
Explanation:
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/
NEW QUESTION # 26
What can you use a custom end-user personalization configuration for?Note: There are 3 correct answers to this question.
- A. To determine fields shown in a workflow item
- B. To determine roles that can be assigned on a request
- C. To assign it to an access request template
- D. To restrict a user's ability to approve their own requests
- E. To assign it to the standard access request
Answer: B,C,E
NEW QUESTION # 27
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.
- A. Initiators
- B. Notification Variables
- C. Service Level Agreements
- D. Request Multiple Rule Set
- E. HR Triggers
Answer: A,B,D
NEW QUESTION # 28
You want to confirm the identity of an approver when processing an access request.Which MSMP Workflow stage configuration option can you use?
- A. You are creating a mitigating control.
- B. Confirm Approval
- C. Approval Level
- D. Reaffirm Approval
- E. Comments Mandatory
Answer: D
NEW QUESTION # 29
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
- A. System log
- B. GRC Audit log
- C. Application log
- D. Change log
- E. Audit log
Answer: A,D,E
NEW QUESTION # 30
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.
- A. The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.
- B. 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.
- C. Access risk rules must be generated and inserted into the corresponding tables in the production system.
- D. The access risk rules must be downloaded from the development system and uploaded into the production system.
Answer: C,D
Explanation:
According to the SAP Blogs1, one of the methods 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 is to download the access risk rules from the development system and upload them into the production system using GRAC_DOWNLOAD_RULES and GRAC_UPLOAD_RULES transactions. Therefore, D is a correct answer. Another method is to generate and insert the access risk rules into the corresponding tables in the production system using GRAC_GENERATE_RULES transaction. Therefore, B is also a correct answer. A and C are not valid activities for updating the access risk rule set, as they are related to connector configuration and transport management, respectively. Reference: 1 https://blogs.sap.com/2014/04/21/download-modify-and-upload-the-access-risk-analysis-rule-set-in-sap-access-control-10x/
NEW QUESTION # 31
You want to deploy the End User Login Page for your users.
Which of the following actions must you perform for this page to be available?
Note: There are 2 correct answers to this question.
- A. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
- B. Activate service for the grac_uibb_end_user_login Web Dynpro
- C. Maintain default user for application logon
- D. Maintain RFC destination for target system
Answer: B,C
NEW QUESTION # 32
Your compliance team requires that all changes to access rules be auditable in the SAP Access Control application. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Role
- B. Critical Role
- C. Rule Set
- D. Access Rule
- E. Function
Answer: B,D,E
NEW QUESTION # 33
You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.
- A. Functional Area
- B. Subprocess
- C. Company
- D. Prerequisite
Answer: A,B
NEW QUESTION # 34
Which of the following settings can be configured in both the global and system-specific provisioning configurations?Note: There are 3 correct answers to this question.
- A. Deactivate Password
- B. Override Assignment Type
- C. Account Validation Error
- D. Send Password
- E. Role Delimit Hours
Answer: A,C,D
NEW QUESTION # 35
Business Role Management provides which of the following capabilities? Note: There are 3 correct answers to this question.
- A. Standardize methodology for role assignment
- B. Enforce real time risk analysis during role certification
- C. Align role definitions with business processes
- D. Facilitate role creation at the function level
- E. Enable role level emergency access
Answer: A,C,D
Explanation:
According to the SAP Blogs1, Business Role Management provides several capabilities for managing roles in SAP Access Control. Some of these capabilities are: Facilitate role creation at the function level (A), Align role definitions with business processes , and Standardize methodology for role assignment (D). These capabilities help to simplify and automate the role design and maintenance process. Therefore, A, C and D are the correct answers. B and E are not valid capabilities of Business Role Management, as they are related to other scenarios, such as Role Certification and Emergency Access Management. Reference: 1 https://blogs.sap.com/2019/03/14/sap-access-control-12-role-certification/
NEW QUESTION # 36
Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.
- A. Activation
- B. Analysis
- C. Risk Recognition
- D. Remediation
- E. Role Building and Validation
Answer: B,C,D
Explanation:
According to the SAP Help Portal2, three of the steps that are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis are: risk recognition, analysis, and remediation. Risk recognition is a step that involves identifying and defining access risks based on business processes and controls. Analysis is a step that involves performing a risk analysis for users, roles, or profiles using predefined rule sets. Remediation is a step that involves resolving or mitigating access risks using various methods such as role redesign, user assignment change, or mitigating control assignment.
NEW QUESTION # 37
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To determine fields shown in a workflow item
- B. To determine roles that can be assigned on a request
- C. To assign it to an access request template
- D. To assign it to the standard access request
- E. To restrict a user's ability to approve their own requests
Answer: A,B,C
Explanation:
According to the SAP Help Portal, you can use a custom end-user personalization configuration for various purposes, such as assigning it to an access request template, determining roles that can be assigned on a request, and determining fields shown in a workflow item. Assigning it to an access request template means that you can customize the user interface and functionality of a specific template. Determining roles that can be assigned on a request means that you can restrict or allow certain roles based on criteria such as role type, role level, or role owner. Determining fields shown in a workflow item means that you can hide or display certain fields in the access request form.
NEW QUESTION # 38
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