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SAP C_GRCAC_13 Certification Exam is designed to test a candidate's knowledge and skills pertaining to SAP Access Control 12.0. Certified Application Associate - SAP Access Control 12.0 certification is targeted towards individuals who want to demonstrate their expertise in SAP Access Control and its various components. C_GRCAC_13 exam is meant to validate the candidate's understanding of the core concepts of SAP Access Control and their ability to apply these concepts in real-world scenarios.
NEW QUESTION # 13
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Log on to the Firefighter ID directly with a password
- B. Perform tasks outside of the normal responsibilities
- C. Maintain EAM master data in the back-end system
- D. Display a log file of performed activities
Answer: B,D
NEW QUESTION # 14
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.
- A. Update the required text for the standard document object.
- B. Define a custom notification template in table GRFNVNOTIFYMSG.
- C. Configure the Notification Event for all relevant paths and stages in MSMP Workflow.
- D. Replace the SAP standard document object for the message class with a custom document object.
- E. Update the required text using a copy of the standard document object.
Answer: B,C,E
NEW QUESTION # 15
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Schedule the Generate new request for UAR rejected request job
- B. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- C. Set the Who are the reviewers? parameter for UAR to COORDINATOR
- D. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP GRAC_USER_ACCESS_REVIEW
Answer: B
Explanation:
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.
NEW QUESTION # 16
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- A. By assigning a Firefighter Role to the user on the target system
- B. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
- C. By assigning access using an access request
- D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
Answer: C
NEW QUESTION # 17
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_RA_RULESET_S4HANA_CORE
- B. Set GRC MSMP CONFIGURATION
- C. Set GRAC_ROLE_MGMT_LANDSCAPE
- D. Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
Answer: A
NEW QUESTION # 18
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 global provisioning option for auto-provisioning to manual provisioning
- B. Set stage task setting to Allow Manual Provisioning
- C. Set system provisioning option for auto-provisioning to manual provisioning
- D. Set stage task setting to Override Assignment Type
Answer: B,D
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 # 19
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
- A. End User Personalization
- B. Simplified Access Request
- C. Control Definition
- D. Agent Rule
Answer: A,D
Explanation:
According to the SAP Press blog3, the data synchronized with GRAC_AUTH_SYNCH can be used to populate the Role Analysis Dashboard, which is a tool that provides an overview of roles and authorizations across connected systems. The data can also be used to populate authorization object text descriptions, which are labels that describe what an authorization object does or controls. The data cannot be used to define a new function or roles in Business Role Management, as these tasks require manual input or configuration.
NEW QUESTION # 20
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 Risk Analysis
- B. Provisioning
- C. Authorization Maintenance
- D. Role Generation
Answer: A,B
Explanation:
According to the SAP Blogs1, when using Business Role Management, two of the events that should be mapped to the target development system as default are Role Generation and Authorization Maintenance. These events are related to the creation and modification of roles in the development system. Therefore, A and C are the correct answers. B and D are not valid events for Business Role Management, as they are related to other scenarios, such as Access Risk Analysis and Provisioning. Reference: 1 https://blogs.sap.com/2019/03/14/sap-access-control-12-role-certification/
NEW QUESTION # 21
Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.
- A. Compliance Certification Sign-Off
- B. Risk Analysis
- C. Role Provisioning
- D. Privilege Monitoring
- E. Risk Response
Answer: B,C,D
NEW QUESTION # 22
Which of the following jobs should be executed before you schedule a User Access Review (UAR)? Note: There are 2 correct answers to this question.
- A. Repository Object Sync
- B. Update Workflow for UAR request
- C. Action Usage Sync
- D. Generate data for access request UAR review
Answer: A,D
Explanation:
According to the SAP wiki2, you need to execute two jobs before you schedule a User Access Review (UAR): Generate data for access request UAR review and Repository Object Sync. Generate data for access request UAR review is a job that creates UAR requests based on predefined criteria such as user group, company code, or role name. Repository Object Sync is a job that synchronizes objects such as users, roles, profiles, or transactions from connected systems into the SAP Access Control repository.
NEW QUESTION # 23
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. Auto Provisioning Failure
- B. SOD Violation
- C. Approver Not Found
- D. No Role Owner
Answer: A,C
NEW QUESTION # 24
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. Execution of the EAM Master Data Synch
- B. Execution of the Firefighter Log Synch
- C. Configuration of the Agent ID GRAC_SPM_CNTL_AGENT
- D. Assignment of a EAM Owner ID
- E. Execution of the Firefighter Workflow Synch
Answer: B,C,E
NEW QUESTION # 25
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. Repository Object Sync followed by an Action Usage Sync
- B. Action Usage Sync followed by Role Usage Sync
- C. It is not possible to synchronize SU24 data from a production system
- D. Authorization Sync
Answer: D
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. Review role assignments
- B. Create a Simplified Access Request
- C. Submit a Template Request
- D. Specify Approver Delegation
- E. Register Security Questions
Answer: A,B,C
NEW QUESTION # 27
Which of the following represent a Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. Function Module
- B. Decision Table
- C. Agent
- D. Notification Variable
Answer: A,B
Explanation:
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: 2 https://blogs.sap.com/2022/09/21/msmp-workflow-configuration-grc-access-control-10.0/
NEW QUESTION # 28
When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.
- A. When component GRCFND_A requires multiple SAP NetWeaver instances
- B. When all resources are NOT available on a specific connector
- C. When the SAP Fiori launchpath for a target system connects to a central gateway
- D. When you are defining a cross system risk
Answer: B,D
Explanation:
According to the SAP wiki, you need to define a subsequent connector in two scenarios: when all resources are not available on a specific connector and when you are defining a cross system risk. A subsequent connector is a connector that is used to perform additional checks or actions after the main connector has been processed. For example, if a role contains transactions from different systems, you need to define a subsequent connector for each system. If a risk involves transactions from different systems, you need to define a subsequent connector for each system.
NEW QUESTION # 29
When is it necessary to define subsequent connectors?
- A. When you are configuring HR triggers
- B. When implementing Business Role Management landscape
- C. When a connector needs to trigger another connector
- D. When you plan to configure multiple data sources for user authentication
Answer: C
NEW QUESTION # 30
Business Role Management provides which of the following standard reports? Note: There are 3 correct answers to this question.
- A. Embedded Action Calls in Programs of SAP System
- B. Role Relationship with User/User Group
- C. PFCG Change History
- D. Transactions Executable for User
- E. User by Logon Date and Password Change
Answer: A,B,C
NEW QUESTION # 31
Which of the following reviewer options does SoD Review support?
- A. Manager or Risk Owner
- B. Manager and Role Owner
- C. Manager or Role Owner
- D. Manager and Risk Owner
Answer: A
Explanation:
According to the SAP wiki3, in SoD Review, only the manager or risk owner can review role assignments. The manager is the direct manager of the user as defined in the User Details Data Source. The risk owner is the person who is responsible for approving and maintaining the risk.
NEW QUESTION # 32
Business Role Management provides which of the following standard reports? Note: There are 3 correct answers to this question.
- A. Embedded Action Calls in Programs of SAP System
- B. Role Relationship with User/User Group
- C. PFCG Change History
- D. Transactions Executable for User
- E. User by Logon Date and Password Change
Answer: A,B,C
Explanation:
According to the SAP Help Portal, Business Role Management provides three standard reports: Embedded Action Calls in Programs of SAP System, PFCG Change History, and Role Relationship with User/User Group. Embedded Action Calls in Programs of SAP System report shows which programs contain calls to actions that are assigned to business roles. PFCG Change History report shows changes made to technical roles in PFCG. Role Relationship with User/User Group report shows which users or user groups are assigned to business roles.
NEW QUESTION # 33
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