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SAP
C_GRCAC_13: SAP Certified Application Associate - SAP Access Control 12.0

SAP C_GRCAC_13 Exam Questions

Name: SAP C_GRCAC_13 Exam
Brand: Pass4Success
SKU: C_GRCAC_13
Price: 69.00 USD
Availability: InStock
Rating: 4.9 (165 reviews)

Status: RETIRED

Exam Name: SAP Certified Application Associate - SAP Access Control 12.0

Exam Code: C_GRCAC_13

Related Certification(s):

SAP Certified Application Associate Certifications
SAP Access Control 12.0 Certifications

Certification Provider: SAP

Actual Exam Duration: 180 Minutes

Number of C_GRCAC_13 practice questions in our database: 80 (updated: 01-04-2024)

Expected C_GRCAC_13 Exam Topics, as suggested by SAP :

Topic 1: Configure provisioning and field mapping/ Maintain notification variables and templates
Topic 2: Set up SAP Access Control scheduled jobs/ Maintain paths and stages. Customize MSMP workflow
Topic 3: Configure periodic review settings for periodic reviews, User Access Review, SoD Review/ Configure shared SAP Access Control settings
Topic 4: Guide customer to recognize and remediate risks/ Set up critical firefighting roles and assignments based on customer requirements
Topic 5: Create and copy requests for user access and organizational assignments/ Synchronize objects in the SAP Access Control repository
Topic 6: Configure password self-service/ GRC Configuration Settings/ Configure settings to provision users
Topic 7: Define SAP Access Control workflow-related BRFplus rules/ Describe the SAP Governance, Risk and Compliance portfolio of solutions
Topic 8: Configure parameters for periodic access review requests/ Create mitigating controls and assignments based on customer requirements
Topic 9: Create BRFplus Applications for SAP Access Control/ Guide customer on how to monitor emergency access
Topic 10: Configure Emergency Access Management settings/ Configure and monitor audit trails
Topic 11: Maintain risks and critical access rules/ Activate Business Configuration (BC) sets
Topic 12: Create business rules in the Business Rule Framework (BRF)/ Create business roles to group related roles

Disscuss SAP C_GRCAC_13 Topics, Questions or Ask Anything Related

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Vicky

10 months ago

Passed SAP certification thanks to Pass4Success! Your practice questions matched the real exam perfectly.

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Ellen

10 months ago

The exam touched on emergency access management scenarios. Study the process of granting, monitoring, and revoking emergency access. Understanding the FireFighter ID concept is crucial. Pass4Success's practice tests really helped me grasp these concepts quickly.

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Ira

11 months ago

SAP Access Control 12.0 certified! Pass4Success, your materials were crucial for my last-minute preparation. Thank you!

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Cherrie

11 months ago

Aced SAP Access Control 12.0! Pass4Success, your exam questions were a lifesaver. Thanks for the quick prep!

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Jovita

12 months ago

SAP exam success! Pass4Success questions were incredibly relevant. Grateful for the efficient study resources.

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Antonio

1 years ago

Just passed SAP Access Control 12.0! Pass4Success materials were spot-on. Thanks for helping me prep quickly!

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Free SAP C_GRCAC_13 Exam Actual Questions

Note: Premium Questions for C_GRCAC_13 were last updated On 01-04-2024 (see below)

Question #1

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?

ASet GRAC_DT_REQUEST_DISPLAY_SECTIONS

BSet GRC MSMP CONFIGURATION

CSet GRAC_ROLE_MGMT_LANDSCAPE

DSet GRAC_RA_RULESET_S4HANA_CORE

Reveal Solution Hide Solution

Correct Answer: B

, SAP delivers multiple MSMP Process IDs for different scenarios and applications. To implement an MSMP Workflow that targets an SAP S/4HANA system, one of the prerequisites is to activate the BC set GRC_MSMP_CONFIGURATION. This BC set contains the basic configuration settings for MSMP Workflow, such as Process Global Settings, Maintain Rules, Maintain Agents, and so on. Therefore, B is the correct answer.A, C, and D are not valid BC sets for MSMP Workflow configuration. Reference:2https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm

Question #2

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.

AAssignment of a EAM Owner ID

BConfiguration of the Agent ID GRAC_SPM_CNTL_AGENT

CExecution of the Firefighter Workflow Synch

DExecution of the EAM Master Data Synch

EExecution of the Firefighter Log Synch

Reveal Solution Hide Solution

Correct Answer: A, B, E

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:1https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm

Question #3

How can you ensure that a coordinator has the opportunity to review UAR request assignments?

AMaintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP GRAC_USER_ACCESS_REVIEW

BSchedule the Generate new request for UAR rejected request job

CSet the Who are the reviewers? parameter for UAR to COORDINATOR

DSet the Admin review required before sending tasks to reviewers parameter for UAR to YES

Reveal Solution Hide Solution

Correct Answer: D

According to the SAP wiki3, you can ensure that a coordinator has the opportunity to review UAR request assignments by setting the Admin review required before sending tasks to reviewers parameter for UAR to YES. This parameter controls whether a coordinator can review and modify the UAR request assignments before they are sent to reviewers.

Question #4

How do you specify on which system and client the control is executed?

AAssign a risk definition to the control for the desired system

BAssign an approver or monitor from the desired system

CAssign one or more reports to the control from the desired system

DAssign a rule set for the desired system

Reveal Solution Hide Solution

Correct Answer: A

According to the SAP Help Portal1, one of the ways to specify on which system and client the control is executed is to assign a risk definition to the control for the desired system. The risk definition contains the connector information that determines the system and client where the control runs. Therefore, A is the correct answer.B, C, and D are not valid ways to specify the system and client for control execution, as they are related to other aspects of control configuration, such as approval, reporting, and rule set assignment. Reference:1https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm

Question #5

Business Role Management provides which of the following capabilities? Note: There are 3 correct answers to this question.

AFacilitate role creation at the function level

BEnforce real time risk analysis during role certification

CAlign role definitions with business processes

DStandardize methodology for role assignment

EEnable role level emergency access

Reveal Solution Hide Solution

Correct Answer: A, C, D

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:1https://blogs.sap.com/2019/03/14/sap-access-control-12-role-certification/

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