[May-2023] C-GRCAC-13 Dumps PDF - C-GRCAC-13 Real Exam Questions Answers
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The SAP C-GRCAC-13 exam is recommended for individuals who work with SAP Access Control 12.0 and want to demonstrate their expertise and knowledge of the system. It is also suitable for consultants, auditors, and project managers who are involved in implementing SAP Access Control 12.0 in organizations. By earning the SAP Certified Application Associate - SAP Access Control 12.0 certification, individuals can enhance their career prospects and demonstrate their commitment to professional development.
The SAP C_GRCAC_13 exam consists of 80 multiple choice questions and has a time limit of 180 minutes. The exam is available in several languages, including English, Japanese, and German. Candidates must achieve a minimum score of 65% to pass the exam and earn their certification. The certification is valid for three years and can be renewed by passing a renewal exam or completing certain training courses. This certification is valuable for professionals who work with SAP Access Control 12.0 and want to demonstrate their expertise to potential employers or clients.
NEW QUESTION # 40
Which of the following are required for delivery of the EAM session logs to the controller via the Firefighter Log Report Review Workflow? Note: There are 3 correct answers to this question.
- A. Configuration of the Agent ID GRAC_SPM_CNTL_AGENT
- B. Execution of the EAM Master Data Synch
- C. Assignment of a EAM Owner ID
- D. Execution of the Firefighter Workflow Synch
- E. Execution of the Firefighter Log Synch
Answer: A,D,E
NEW QUESTION # 41
SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?
- A. BC Set GRAC_ROLE_MGMT_LANDSCAPE
- B. BC Set GRC_MSMP_CONFIGURATION
- C. BC Set GRAC_RA_RULESET_S4HANA_CORE
- D. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
Answer: C
NEW QUESTION # 42
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Send work item for role review
- B. Send email notification for role review
- C. Determine if the role is designed correctly
- D. Determine if the role is assigned correctly
Answer: C,D
Explanation:
Role Certification is a process that allows users to review and certify roles periodically or on-demand. The process can help to determine if the role is designed correctly (D) and if the role is assigned correctly (B) to users. Therefore, B and D are the correct answers. A and C are not valid tasks for Role Certification, as they are related to other processes, such as Role Management or User Access Review. Reference: 2 https://blogs.sap.com/2019/03/14/sap-access-control-12-role-certification/
NEW QUESTION # 43
Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.
- A. SU01
- B. PFCG
- C. SCUA
- D. PA30
Answer: A,B
NEW QUESTION # 44
Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.
- A. No Role Owner
- B. SOD Violation
- C. Auto Provisioning Failure
- D. Approver Not Found
Answer: C,D
NEW QUESTION # 45
You are implementing Access Request Management.Which integration scenarios should you assign to the target connector?
- A. PROV, AUTH
- B. PROV, ROLMG
- C. PROV
- D. PROV, ROLMG, SUPMG, AUTH
Answer: D
NEW QUESTION # 46
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.
- A. Function
- B. Rule Set
- C. SOD Rule
- D. Mitigating Control
Answer: A,D
NEW QUESTION # 47
You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval.
Which configuration options provide this capability?
Note: There are 2 correct answers to this question.
- A. Set stage task setting to Allow Manual Provisioning
- B. Set global provisioning option for auto-provisioning to manual provisioning
- C. Set stage task setting to Override Assignment Type
- D. Set system provisioning option for auto-provisioning to manual provisioning
Answer: A,C
NEW QUESTION # 48
You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval. Which configuration options provide this capability? Note: There are 2 correct answers to this question.
- A. Set stage task setting to Allow Manual Provisioning
- B. Set global provisioning option for auto-provisioning to manual provisioning
- C. Set stage task setting to Override Assignment Type
- D. Set system provisioning option for auto-provisioning to manual provisioning
Answer: A,C
Explanation:
According to the SAP Help Portal2, there are two configuration options that provide the capability to allow an approver to decide which type of provisioning should occur upon approval: Set stage task setting to Allow Manual Provisioning and Set stage task setting to Override Assignment Type. These settings can be configured in the Maintain Stages step of the MSMP Workflow configuration. Setting the system or global provisioning option for auto-provisioning to manual provisioning does not allow the approver to choose the type of provisioning, but rather forces all requests to be manually provisioned. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
NEW QUESTION # 49
How can the data synchronized with GRAC_AUTH_SYNCH be used? Note: There are 2 correct answers to this question.
- A. To populate authorization object text descriptions
- B. To define a new function
- C. To define roles in Business Role Management
- D. To populate the Role Analysis Dashboard
Answer: A,B
NEW QUESTION # 50
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?
- A. Set GRAC_ROLE_MGMT_LANDSCAPE
- B. Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
- C. Set GRC MSMP CONFIGURATION
- D. Set GRAC_RA_RULESET_S4HANA_CORE
Answer: D
NEW QUESTION # 51
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
- A. Role Naming Convention
- B. Role Owners
- C. Role Methodology
- D. Organizational Value Mapping
Answer: A,D
NEW QUESTION # 52
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.
- A. Role Generation
- B. Role Risk Analysis
- C. Authorization Maintenance
- D. Provisioning
Answer: C,D
NEW QUESTION # 53
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 for User Authentication Data Source in activity Maintain Data Source Configuration.
- B. Map the PSS Application to a BRFplus function ID in activity Maintain AC Applications and BRFplus Function Mapping.
- C. Activate PSS manually for each target connector in activity Maintain Connector Settings.
- D. Activate PSS manually for each target connector group in activity Maintain Connectors and Connection Types.
Answer: A,B
Explanation:
According to the SAP Help Portal2, to configure Password Self Service (PSS) to allow end users to reset their password and process changes to their name, two of the actions that are required before PSS can be used are: Activate PSS for User Authentication Data Source in activity Maintain Data Source Configuration and Map the PSS Application to a BRFplus function ID in activity Maintain AC Applications and BRFplus Function Mapping. These actions enable PSS functionality for the data source that contains user authentication information and define the logic for PSS requests using BRFplus application. Therefore, A and C are the correct answers. B and D are not valid actions for configuring PSS, as they are related to other aspects of connector configuration, such as connector settings and connector groups. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
NEW QUESTION # 54
You are updating an MSMP Workflow. You want the update to apply to both new and existing requests that have not yet been processed.What must you configure to achieve this result?
- A. Task Settings
- B. Access Request Validation Parameters
- C. EUP
- D. Stage Details
Answer: A
NEW QUESTION # 55
When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.
- A. When you are defining a cross system risk
- B. When component GRCFND_A requires multiple SAP NetWeaver instances
- C. When the SAP Fiori launchpath for a target system connects to a central gateway
- D. When all resources are NOT available on a specific connector
Answer: C,D
NEW QUESTION # 56
Which of the following are required for delivery of the EAM session logs to the controller via the Firefighter Log Report Review Workflow? Note: There are 3 correct answers to this question.
- A. Assignment of a EAM Owner ID
- B. Configuration of the Agent ID GRAC_SPM_CNTL_AGENT
- C. Execution of the Firefighter Workflow Synch
- D. Execution of the EAM Master Data Synch
- E. Execution of the Firefighter Log Synch
Answer: A,B,E
Explanation:
According to the SAP Help Portal1, there are three tasks that are required for delivery of the EAM session logs to the controller via the Firefighter Log Report Review Workflow. These are: Assignment of a EAM Owner ID, Configuration of the Agent ID GRAC_SPM_CNTL_AGENT, and Execution of the Firefighter Log Synch. The EAM Owner ID is a user who is responsible for reviewing and approving the EAM session logs. The Agent ID GRAC_SPM_CNTL_AGENT is a workflow agent rule that determines the recipients of the workflow tasks for log review. The Firefighter Log Synch is a background job that synchronizes the EAM session logs from the plug-in systems to the GRC system. Therefore, A, B and E are the correct answers. C and D are not valid tasks for delivering the EAM session logs, as they are related to other aspects of EAM configuration, such as workflow synchronization and master data synchronization. Reference: 1 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
NEW QUESTION # 57
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 2 correct answers to this question.
- A. Usage Procedure Log
- B. System Log
- C. SLG1 Application Log
- D. Security Audit Log
Answer: A,D
Explanation:
According to the SAP Help Portal, you can collect two types of logs for an Emergency Access Management session: usage procedure log and security audit log. Usage procedure log is a log that records the actions performed by a firefighter during a firefighting session, such as transactions executed, reports generated, or changes made. Security audit log is a log that records the security-related events that occur during a firefighting session, such as logon attempts, password changes, or authorization checks.
NEW QUESTION # 58
You have configured a workflow to require an approval for updates to a function that is contained within a delivered SAP risk. What else must you do enable the approval process?
- A. Activate the SAP GRAC_RISK_APPR MSMP Process ID.
- B. Activate the SAP GRAC_FUNC_APPR MSMP Process ID.
- C. Set the 1064 Function Maintenance parameter to YES.
Answer: C
Explanation:
According to the SAP wiki, you need to set the 1064 Function Maintenance parameter to YES to enable the approval process for updates to a function that is contained within a delivered SAP risk. This parameter controls whether function maintenance requires approval or not.
NEW QUESTION # 59
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The SAP C-GRCAC-13 certification exam is designed to test the knowledge and skills of individuals in managing SAP Access Control 12.0. This certification is intended for professionals who wish to demonstrate their expertise in managing access control within an SAP environment. The exam covers topics such as risk analysis and remediation, authorization management, and compliance reporting.
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