Use Real C-GRCAC-13 Dumps - SAP Correct Answers updated on 2023
SAP Certified Application Associate C-GRCAC-13 Exam Practice Dumps
SAP C-GRCAC-13 certification exam covers a range of topics that include the configuration and implementation of SAP Access Control 12.0, understanding the various types of access controls, and managing the risks associated with access controls. C-GRCAC-13 exam also assesses the candidate's knowledge of compliance reporting and monitoring, and their ability to troubleshoot issues related to access controls.
NEW QUESTION # 15
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
- A. GRCPIERP
- B. UIGRAC01
- C. GRCPINW
- D. GRCFND_A
Answer: C
NEW QUESTION # 16
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. Agent Rule
- C. Simplified Access Request
- D. Control Definition
Answer: A,B
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 # 17
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.
- A. Identify a user who has executed a critical action and generate an email notification
- B. Identify a user who has executed conflicting functions and open a support desk message
- C. Identify a user who has executed conflicting functions
- D. Identify a control monitor who has failed to execute defined reports in a timely fashion
- E. Identify a user who has executed a critical action and open a support desk message.
Answer: A,B,E
NEW QUESTION # 18
Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. Direct Operating System call
- B. ABAP Function Module
- C. Standard SAP report
- D. BRFplus
Answer: B,D
NEW QUESTION # 19
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.
- A. Audit Management
- B. Enterprise Risk and Compliance
- C. Business Integrity Screening
- D. Cybersecurity and Data Protection
- E. Access Governance
Answer: A,B,E
NEW QUESTION # 20
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
- A. SAP Global Trade Services
- B. SAP Risk Management
- C. SAP Process Control
- D. SAP Access Control
- E. SAP Nota Fiscal Electronica
Answer: B,C,D
NEW QUESTION # 21
You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. What must be done in order for your rule to be transportable?
- A. You must assign a package to the Function after you generate the rule.
- B. You must assign a package to the Function before you generate the rule.
- C. You must assign a package to the Application after you generate the rule.
- D. You must assign a package to the Application before you generate the rule.
Answer: D
Explanation:
According to the SAP blog, you need to assign a package to the application before you generate a BRFplus routing rule for MSMP process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. This ensures that your rule is transportable and can be moved across different systems.
NEW QUESTION # 22
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.
- A. Audit Management
- B. Enterprise Risk and Compliance
- C. Business Integrity Screening
- D. Cybersecurity and Data Protection
- E. Access Governance
Answer: A,B,E
NEW QUESTION # 23
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.
- A. Decision Table
- B. Function
- C. Function Module
- D. BRFplus Rule
Answer: A,D
Explanation:
According to the SAP Help Portal, you can generate two types of rules for MSMP Process ID SAP_GRAC_ACCESS_REQUEST: BRFplus rule and decision table. A BRFplus rule is a rule that uses the BRFplus framework to define complex business logic using expressions, functions, or data objects. A decision table is a rule that uses a tabular format to define simple business logic using conditions and actions.
NEW QUESTION # 24
Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.
- A. Naming Convention
- B. Owners/Approvers
- C. Project Release
- D. Business Process
- E. Role Methodology
Answer: C,D,E
NEW QUESTION # 25
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. Assignment of a EAM Owner ID
- C. Execution of the Firefighter Workflow Synch
- D. Configuration of the Agent ID GRAC_SPM_CNTL_AGENT
- E. Execution of the Firefighter Log Synch
Answer: B,D,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 # 26
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. No Role Owner
- C. Approver Not Found
- D. SOD Violation
Answer: A,C
NEW QUESTION # 27
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 Override Assignment Type
- B. Set system provisioning option for auto-provisioning to manual provisioning
- C. Set stage task setting to Allow Manual Provisioning
- D. Set global provisioning option for auto-provisioning to manual provisioning
Answer: A,C
NEW QUESTION # 28
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. Define a custom notification template in table GRFNVNOTIFYMSG.
- B. Update the required text using a copy of the standard document object.
- C. Configure the Notification Event for all relevant paths and stages in MSMP Workflow.
- D. Update the required text for the standard document object.
- E. Replace the SAP standard document object for the message class with a custom document object.
Answer: A,C,E
NEW 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.
- A. Auto Provisioning Failure
- B. No Role Owner
- C. Approver Not Found
- D. SOD Violation
Answer: C,D
Explanation:
According to the SAP Help Portal2, some of the conditions that are contained in the MSMP Workflow Routing Rules delivered by SAP are: SOD Violation (A) and Approver Not Found (B). These conditions determine how the workflow path is selected based on the risk analysis results or the availability of approvers. Therefore, A and B are the correct answers. C and D are not valid conditions for MSMP Workflow Routing Rules, as they are related to other scenarios, such as Role Management or Provisioning. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
NEW QUESTION # 30
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. You are configuring the role of connectors in a landscape.
- B. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
- C. Set the Application Type parameter for Emergency Access Management to value Role in the target system GRC plug-in.
- D. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
- E. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
Answer: B,D
Explanation:
According to the SAP Help Portal1, to enable Centralized Emergency Access Management (EAM), two of the steps that are required are: Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO and Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control. These steps ensure that the EAM configuration is centralized on the GRC system and that the Firefighter IDs are maintained on the GRC system. Therefore, B and C are the correct answers. A and D are not valid steps for enabling Centralized EAM, as they would enable Decentralized EAM instead. E is not a valid step for enabling Centralized EAM, as it would set the Application Type parameter to value Role, which is not supported for Centralized EAM. Reference: 1 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
NEW QUESTION # 31
You have created a transportable Initiator BRFplus Flat Rule.Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule?Note: There are 2 correct answers to this question.
- A. Path
- B. Expression
- C. Application
- D. Package
Answer: B,C
NEW QUESTION # 32
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Organization
- B. Report
- C. Risk Owner
- D. Control ID
Answer: C,D
Explanation:
According to the SAP Press blog3, you need to specify the control ID and the risk owner when defining a mitigating control. Control ID is a unique identifier for the mitigating control, and risk owner is the person who is responsible for monitoring and reporting on the mitigating control.
NEW QUESTION # 33
Which of the following standard roles does SAP deliver for use by the EAM Owner or EAM Controller or both? Note: There are 2 correct answers to this question.
- A. SAP_GRIA_SUPER_USER_MGMT_ADMIN
- B. SAP_GRAC_SPM_FFID
- C. SAP_GRAC_SUPER_USER MGMT_CNTLR
- D. SAP_GRIA_SUPER_USER_MGMT_USER
Answer: B,C
Explanation:
According to the SAP Help Portal2, two of the standard roles that SAP delivers for use by the EAM Owner or EAM Controller or both are: SAP_GRAC_SPM_FFID (A) and SAP_GRAC_SUPER_USER_MGMT_CNTLR . These roles allow the EAM Owner or EAM Controller to perform tasks such as maintaining Firefighter IDs, assigning Firefighter Owners and Controllers, reviewing Firefighter session logs, and so on. Therefore, A and C are the correct answers. B and D are not valid standard roles for EAM Owner or EAM Controller, as they are related to other scenarios, such as Internal Audit Management or Super User Management User. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
NEW QUESTION # 34
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