C_GRCAC_13 Exam Dumps - PDF Questions and Testing Engine
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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.
NEW QUESTION # 11
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. Mitigating Control
- B. Function
- C. Role
- D. Mitigation Assignment
Answer: B,D
NEW QUESTION # 12
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.
- A. Submit a Template Request
- B. Review role assignments
- C. Specify Approver Delegation
- D. Create a Simplified Access Request
- E. Register Security Questions
Answer: A,D,E
NEW QUESTION # 13
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- A. Request type
- B. Template description
- C. End user personalization
- D. Request description
Answer: A,C
NEW QUESTION # 14
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.
- A. Determine role methodology
- B. Determine role type
- C. Determine role naming convention
- D. Determine role owner
Answer: B,D
Explanation:
According to the SAP Library for SAP Access Control 12.0 SP022, you can integrate Business Role Management with Business Rules Framework to determine role owner and role naming convention. Role owner is the person who is responsible for approving and maintaining the role. Role naming convention is the standard format for naming roles based on attributes such as business process, functional area, and system.
NEW QUESTION # 15
Which of the following logs can be collected for an Emergency Access Management session?Note: There are 2 correct answers to this question.
- A. SLG1 Application Log
- B. System Log
- C. Security Audit Log
- D. Usage Procedure Log
Answer: B,C
NEW QUESTION # 16
Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?
- A. GRAC_RA_RULESET_SAP S4HANA_ALL
- B. GRAC_RA_RULESET_SAP_BASIS
- C. GRAC_RA_RULESET_SAP HANA
- D. GRAC_RA_RULESET_COMMON
Answer: C
NEW QUESTION # 17
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. Map the PSS Application to a BRFplus function ID in activity Maintain AC Applications and BRFplus Function Mapping.
- C. Activate PSS for User Authentication Data Source in activity Maintain Data Source Configuration.
- D. Activate PSS manually for each target connector group in activity Maintain Connectors and Connection Types.
Answer: A
NEW QUESTION # 18
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. Prerequisite
- C. Company
- D. Subprocess
Answer: D
NEW QUESTION # 19
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. Business Integrity Screening
- C. Audit Management
- D. Cybersecurity and Data Protection
- E. Enterprise Risk and Compliance
Answer: A,C,E
NEW QUESTION # 20
Which of the following standard roles does SAP deliver for use by the EAM Owner or EAM Controller or both?Note: There are 2 correct answers to this question.
- A. SAP_GRAC_SUPER_USER MGMT_CNTLR
- B. SAP_GRIA_SUPER_USER_MGMT_USER
- C. SAP_GRAC_SPM_FFID
- D. SAP_GRIA_SUPER_USER_MGMT_ADMIN
Answer: A,D
NEW QUESTION # 21
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- A. By assigning access using an access request
- B. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
- C. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
- D. By assigning a Firefighter Role to the user on the target system
Answer: A
NEW QUESTION # 22
How do you specify on which system and client the control is executed?
- A. Assign a rule set for the desired system
- B. Assign an approver or monitor from the desired system
- C. Assign a risk definition to the control for the desired system
- D. Assign one or more reports to the control from the desired system
Answer: B
NEW QUESTION # 23
Which of the following SAP Fiori business catalogs are delivered for SAP Access Control? Note: There are 2 correct answers to this question.
- A. SAP_GRC_BC_SCRTYMGR_T
- B. SAP_GRC_BC_CMPLNCMGR_T
- C. SAP_GRC_BC_COMSPL_T
- D. SAP_GRC_BC_COMMRG_T
Answer: A,B
NEW QUESTION # 24
You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access Control for use in building a rule set.
What is the correct synchronization job schedule for completing this task?
- A. Authorization Sync
- B. Repository Object Sync followed by an Action Usage Sync
- C. Action Usage Sync followed by Role Usage Sync
- D. It is not possible to synchronize SU24 data from a production system
Answer: A
NEW QUESTION # 25
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
- A. Certification
- B. Mitigation
- C. Testing
- D. Derivation
- E. Provisioning
Answer: C,D,E
NEW QUESTION # 26
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.
- A. Submit a Template Request
- B. Review role assignments
- C. Register Security Questions
- D. Specify Approver Delegation
- E. Create a Simplified Access Request
Answer: A,B,E
NEW QUESTION # 27
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_S4HANA_NWBC
- B. GRAC_RA_RULESET_S4HANA_ALL
- C. GRAC_RA_RULESET_JDE
- D. GRAC_RA_RULESET_JAVA
- E. GRAC_RA_RULESET_COMMON
Answer: B,C,E
NEW QUESTION # 28
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