Updated Oct-2023 C-GRCAC-13 Exam Practice Test Questions [Q27-Q51]

Updated Oct-2023 C-GRCAC-13 Exam Practice Test Questions

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SAP C-GRCAC-13 certification is beneficial for individuals who want to enhance their career in the field of SAP Access Control. Certified Application Associate – SAP Access Control 12.0 certification demonstrates that the candidate possesses the necessary skills and knowledge to implement and manage SAP Access Control efficiently. Certified Application Associate – SAP Access Control 12.0 certification also helps professionals gain recognition from their peers and employers, which can lead to better job opportunities and higher salaries.

SAP C_GRCAC_13 Certification Exam is highly valued by organizations that use SAP Access Control 12.0 to manage their access control processes. Certified Application Associate – SAP Access Control 12.0 certification demonstrates that the candidate has the required skills and knowledge to effectively manage and maintain their organization’s access control system. Additionally, the certification can help individuals advance their careers and open up new job opportunities in the field of SAP access control.

 

QUESTION 27
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

 
 
 
 
 

QUESTION 28
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 29
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.

 
 
 
 

QUESTION 30
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.

 
 
 
 

QUESTION 31
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 32
Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.

 
 
 
 
 

QUESTION 33
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.

 
 
 
 
 

QUESTION 34
Which of the following reviewer options does SoD Review support?

 
 
 
 

QUESTION 35
Which of the following SAP Access Control applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.

 
 
 
 
 

QUESTION 36
You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?

 
 
 
 

QUESTION 37
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?

 
 
 
 

QUESTION 38
You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.

 
 
 
 
 

QUESTION 39
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?

 
 
 
 

QUESTION 40
Which of the following represent a Rule Kind when configuring MSMP Workflow?Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 41
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 42
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

 
 
 
 
 

QUESTION 43
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

 
 
 
 

QUESTION 44
Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.

 
 
 
 
 

QUESTION 45
You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

 
 
 
 
 

QUESTION 46
How can the data synchronized with GRAC_AUTH_SYNCH be used? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 47
You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST.
Which type of rule can you generate?
Note: There are 2 correct answers to this question

 
 
 
 

QUESTION 48
Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.

 
 
 
 
 

QUESTION 49
Which of the following are prerequisites for scheduling a Role Usage Sync in SAP Access Control? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 50
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?

 
 
 
 

QUESTION 51
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.

 
 
 
 
 

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SAP C-GRCAC-13 Exam Syllabus Topics:

Topic Details
Topic 1
  • Create BRFplus Applications for SAP Access Control
  • Guide customer on how to monitor emergency access
Topic 2
  • Configure parameters for periodic access review requests
  • Create mitigating controls and assignments based on customer requirements
Topic 3
  • Configure periodic review settings for periodic reviews, User Access Review, SoD Review
  • Configure shared SAP Access Control settings
Topic 4
  • Configure password self-service
  • GRC Configuration Settings
  • Configure settings to provision users
Topic 5
  • Define SAP Access Control workflow-related BRFplus rules
  • Describe the SAP Governance, Risk and Compliance portfolio of solutions
Topic 6
  • Configure Emergency Access Management settings
  • Configure and monitor audit trails
Topic 7
  • Create and copy requests for user access and organizational assignments
  • Synchronize objects in the SAP Access Control repository
Topic 8
  • Set up SAP Access Control scheduled jobs
  • Maintain paths and stages. Customize MSMP workflow
Topic 9
  • Maintain risks and critical access rules
  • Activate Business Configuration (BC) sets

 

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