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

SAP C_GRCAC_13 Exam

Certification Provider: SAP

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

Duration: 180 Minutes

Number of questions in our database: 80

Exam Version: Sep. 15, 2023

C_GRCAC_13 Exam Official Topics:

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

Free SAP C_GRCAC_13 Exam Actual Questions

The questions for C_GRCAC_13 were last updated On Sep. 15, 2023

Question #1

You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify? Note: There are 2 correct answers to this question.

ARule Result

BProcess Initiator

CNotification Rule

DRule Type

Reveal Solution Hide Solution

Correct Answer: A, D

According to the SAP Blogs2, when maintaining an initiator rule in MSMP Workflow, two of the mandatory fields that must be specified are Rule Result and Rule Type. Rule Result defines the possible outcomes of the rule evaluation that can be used to determine the workflow path. Rule Type defines the classification of the rule, such as BRFplus Flat Rule or Function Module Rule. Therefore, A and D are the correct answers.B and C are not valid fields for initiator rule maintenance, as they are related to other types of rules, such as Agent Rule or Notification Rule. Reference:2https://blogs.sap.com/2014/09/24/build-a-simple-brf-initiator-rule/

Question #2

Which of the following solutions are delivered in component GRCFND_A? Note: There are 2 correct answers to this question.

ASAP Audit Management

BSAP Global Trade Services

CSAP Access Control

DSAP Risk Management

Reveal Solution Hide Solution

Correct Answer: C, D

According to the SAP Help Portal2, component GRCFND_A is a shared component that delivers common functionality for SAP GRC solutions. It contains four sub-components: GRC-AC for SAP Access Control, GRC-PC for SAP Process Control, GRC-RM for SAP Risk Management, and GRC-FRM for SAP Fraud Management. Therefore, C and D are the correct answers.A and B are not valid solutions delivered in component GRCFND_A, as they are separate products that do not depend on GRCFND_A. Reference:2https://help.sap.com/doc/0a9c8f7f3b6e4a0c8a3b5f7d9c1d0c6e/12.0/en-US/frameset.htm?frameset.htm

Question #3

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

AFunction Module

BDecision Table

CNotification Variable

DAgent

Reveal Solution Hide Solution

Correct Answer: A, B

According to the SAP Blogs2, Rule Kind is a classification of rules that are used in MSMP Workflow configuration. There are two types of Rule Kind: Function Module and Decision Table. Function Module rules are custom ABAP code that can be used for complex logic or integration with external systems. Decision Table rules are graphical tables that can be created and maintained using BRFplus application.Notification Variable and Agent are not valid Rule Kinds, but they are types of Agent Rules that define the recipients of notifications or approvals during the workflow. Reference:2https://blogs.sap.com/2022/09/21/msmp-workflow-configuration-grc-access-control-10.0/

Question #4

Which of the following solutions are delivered in component GRCFND_A? Note: There are 2 correct answers to this question.

ASAP Audit Management

BSAP Global Trade Services

CSAP Access Control

DSAP Risk Management

Reveal Solution Hide Solution

Correct Answer: C, D

Question #5

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

AFunction Module

BDecision Table

CNotification Variable

DAgent

Reveal Solution Hide Solution

Correct Answer: A, B

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