
Provide Valid C_GRCAC_13 Dumps To Help You Prepare For Certified Application Associate - SAP Access Control 12.0 Exam Jul 13, 2023
SAP C_GRCAC_13 Dumps Questions [2023] Pass for C_GRCAC_13 Exam
The SAP C-GRCAC-13 certification exam consists of 80 multiple-choice questions that need to be completed within 180 minutes. The questions are based on the SAP Access Control 12.0 syllabus, which covers risk analysis, access request management, emergency access management, role management, and user provisioning. The exam is available in English and can be taken at any authorized SAP testing center.
NEW QUESTION # 26
You are implementing Access Request Management. Which integration scenarios should you assign to the target connector?
- A. PROV, ROLMG
- B. PROV, AUTH
- C. PROV
- D. PROV, ROLMG, SUPMG, AUTH
Answer: C
Explanation:
According to the SAP wiki2, you need to assign PROV as the integration scenario to the target connector when you implement Access Request Management. PROV is an integration scenario that enables provisioning of roles and profiles to users in connected systems.
NEW QUESTION # 27
You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?
- A. ROLE_NAME
- B. ITEMNUM
- C. PRIORITY
- D. REQTYPE
Answer: B
NEW QUESTION # 28
Which of the following SAP Access Control applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. Service Level Agreements
- B. Triggers
- C. Initiators
- D. Notification Variables
- E. Request Multiple Rule Set
Answer: A,B,C
Explanation:
According to the SAP Help Portal, you can map three SAP Access Control applications to a BRFplus function: triggers, initiators, and service level agreements. Triggers are events that initiate a workflow process. Initiators are conditions that determine the workflow path for a request. Service level agreements are rules that define deadlines and escalations for workflow stages.
NEW QUESTION # 29
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. The repository object sync has been completed.
- B. System-specific Firefight roles have been configured in the SAP Access Control customizing settings.
- C. Users and roles that are used for firefighting activities have been created in the target system.
- D. Users and roles that are used for firefighting activities have been created for the SAP Access Control system.
Answer: A,C
Explanation:
According to the SAP Help Portal, you need to perform two prerequisites for implementing Emergency Access Management: creating users and roles that are used for firefighting activities in the target system and executing the repository object sync. The users and roles that are used for firefighting activities are the firefighter ID, firefighter role, firefighter owner, and firefighter controller. The repository object sync is a job that synchronizes objects such as users, roles, profiles, or transactions from connected systems into the SAP Access Control repository.
NEW QUESTION # 30
Where can you use a custom field in SAP Access Control?Note: There are 2 correct answers to this question.
- A. End User Personalization
- B. Agent Rule
- C. Simplified Access Request
- D. Control Definition
Answer: A,C
NEW QUESTION # 31
You want to create a role in SAP Access Control. Which of the following attributes are mandatory? Note: There are 3 correct answers to this question.
- A. Naming convention
- B. Role methodology
- C. Business Process
- D. Project release
- E. Workflow approval path
Answer: A,C,D
NEW QUESTION # 32
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. Data Object
- D. Function
Answer: D
Explanation:
a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST is a Function Module rule that can be created using transaction GRFNMW_DEV_RULES. However, if the Decision Table was not generated automatically, it can be manually created as a Top Expression for the rule in the Function tab of the BRFplus application. Therefore, B is the correct answer. A, C, and D are not valid options for creating a Top Expression for a rule. Reference: 1 https://blogs.sap.com/2014/09/24/build-a-simple-brf-initiator-rule/
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 in activity Maintain Connector Settings.
- B. Activate PSS manually for each target connector group in activity Maintain Connectors and Connection Types.
- 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: A
NEW QUESTION # 34
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. User
- B. Department
- C. Division
- D. Organizational Unit
- E. Job
Answer: A,D,E
NEW QUESTION # 35
Which of the following reviewer options does SoD Review support?
- A. Manager and Risk Owner
- B. Manager or Risk Owner
- C. Manager and Role Owner
- D. Manager or Role Owner
Answer: B
Explanation:
According to the SAP wiki3, in SoD Review, only the manager or risk owner can review role assignments. The manager is the direct manager of the user as defined in the User Details Data Source. The risk owner is the person who is responsible for approving and maintaining the risk.
NEW QUESTION # 36
You want to enable a workflow approval process for changes to the master data for 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..
- A. Role
- B. Mitigating Control
- C. Mitigation Assignment
- D. Function
Answer: B,D
Explanation:
According to the SAP wiki, you can enable a workflow approval process for changes to the master data for the Access Risk Analysis environment for two objects: function and mitigating control. Function is an object that represents a business activity or task. Mitigating control is an object that represents a compensating measure for reducing access risk.
NEW QUESTION # 37
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
- A. GRAC_ROLE_MGMT_LANDSCAPE
- B. GRAC_RA_RULESET_PSOFT
- C. GRAC_RA_RULESET_COMMON
- D. GRAC_RA_RULESET_BASIS
- E. GRAC_ACCESS_REQUEST_APPL_MAPPING
Answer: A,B,D
NEW QUESTION # 38
You want to use Access Request Management to provision access in a target system.Which of the following actions are required before access can be provisioned using an access request?Note: There are 2 correct answers to this question.
- A. Maintain System Provisioning Configuration
- B. Maintain custom End User Personalization settings
- C. Maintain Global Provisioning Configuration
- D. Import role definitions in Business Role Management
Answer: A,C
NEW QUESTION # 39
Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?
- A. GRAC_RA_RULESET_SAP HANA
- B. GRAC_RA_RULESET_SAP S4HANA_ALL
- C. GRAC_RA_RULESET_COMMON
- D. GRAC_RA_RULESET_SAP_BASIS
Answer: C
NEW QUESTION # 40
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. Account Validation Error
- C. Send Password
- D. Override Assignment Type
- E. Role Delimit Hours
Answer: A,B,C
Explanation:
According to the SAP Training Course GRC3001, some of the settings that can be configured in both the global and system-specific provisioning configurations are: Account Validation Error (A), Send Password , and Deactivate Password (E). These settings control how the user accounts are validated, created, and deactivated during provisioning. Therefore, A, C and E are the correct answers. B and D are not valid settings for both global and system-specific provisioning configurations, as they are related to other aspects of provisioning, such as role delimitation and assignment type. Reference: 1 https://training.sap.com/course/grc300-sap-access-control-implementation-and-configuration-classroom-018-g-en/
NEW QUESTION # 41
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 the Enable Rsk Analysis Form on Submission parameter to Yes
- D. Set Enable Offline Risk Analysis parameter to Yes
Answer: B,C
NEW QUESTION # 42
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