Easy To Download SAP C-GRCAC-13 Exam Dumps Updated 81 Questions [Q45-Q62]

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Easy To Download SAP C-GRCAC-13 Exam Dumps Updated 81 Questions

New Updated C-GRCAC-13 Exam Questions 2023


The exam consists of 80 multiple-choice questions, which must be completed within a 180-minute time limit. The questions cover a range of topics related to SAP Access Control, including risk analysis, access request management, role management, and compliance reporting. The exam is available in several languages, including English, German, and Japanese.


The SAP C-GRCAC-13 exam consists of 80 multiple-choice questions that must be answered within 180 minutes. The exam is available in English and can be taken at any authorized SAP testing center. To pass the exam, candidates must score at least 65% on the test.


The SAP C-GRCAC-13 certification exam is a valuable credential for individuals who are looking to demonstrate their expertise in SAP Access Control 12.0. With the right preparation and dedication, candidates can successfully pass the exam and gain the benefits that come with certification.

 

NEW QUESTION # 45
You want to deploy the End User Logon Page for your users. Which of the following actions must you perform for this page to be available? Note: There are 2 correct answers to this question.

  • A. Configure default user for application logon.
  • B. Activate Web Dynpro service.
  • C. Maintain target system RFC Destination.
  • D. Activate End User Logon for each target connector.

Answer: A,B

Explanation:
According to the SAP Help Portal, you need to perform two actions to deploy the End User Logon Page for your users: activate Web Dynpro service and configure default user for application logon. The Web Dynpro service enables the web-based user interface for the End User Logon Page. The default user for application logon allows users who do not have an account in SAP Access Control to access the End User Logon Page.


NEW QUESTION # 46
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. Action Usage Sync followed by Role Usage Sync
  • B. Authorization Sync
  • C. Repository Object Sync followed by an Action Usage Sync
  • D. It is not possible to synchronize SU24 data from a production system

Answer: B


NEW QUESTION # 47
You are configuring a BRFplus flat rule and you enter the context parameter ITEMNUM into the LINE_ITEM_KEY field in the result set.When the rule is executed, how will line item data be used when calculating a rule result

  • A. It is aggregated.
  • B. It is compared to other line items.
  • C. It is averaged.
  • D. It is evaluated individually.

Answer: D


NEW QUESTION # 48
Which of the following are functions of the SAP Access Control solution?Note; There are 2 correct answers to this question.

  • A. Manual Control Effectiveness
  • B. Issue Management
  • C. Privilege Monitoring
  • D. Role Provisioning

Answer: C,D


NEW QUESTION # 49
You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP_GRAC_ACCESS_REQUEST MSMP Process ID.
Which rule types can you use?
Note: There are 2 correct answers to this question.

  • A. Function Module Based Rule
  • B. BRFplus Rule
  • C. Class Based Rule
  • D. BRFplus Flat Rule

Answer: B,D


NEW QUESTION # 50
What are provisioning types that can be used with Auto-Provisioning?Note: There are 2 correct answers to this question.

  • A. End of each path
  • B. Indirect
  • C. End of request
  • D. Direct

Answer: A,C


NEW QUESTION # 51
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.

  • A. Mitigation
  • B. Risk Recognition
  • C. Role Building and Analysis
  • D. Analysis
  • E. Rule Set Design

Answer: A,B,D


NEW QUESTION # 52
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. Authorization Maintenance
  • B. Role Risk Analysis
  • C. Provisioning
  • D. Role Generation

Answer: A,C


NEW QUESTION # 53
You are creating an Initiator rule and want to build a condition using header attributes.Which of the following attributes can you use?
Note: There are 2 correct answers to this question.

  • A. Subprocess
  • B. Functional Area
  • C. Company
  • D. Prerequisite

Answer: A


NEW QUESTION # 54
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_DT_REQUEST_DISPLAY_SECTIONS
  • B. Set GRAC_RA_RULESET_S4HANA_CORE
  • C. Set GRC MSMP CONFIGURATION
  • D. Set GRAC_ROLE_MGMT_LANDSCAPE

Answer: C


NEW QUESTION # 55
Which of the following solutions are delivered in component GRCFND_A? Note: There are 2 correct answers to this question.

  • A. SAP Global Trade Services
  • B. SAP Audit Management
  • C. SAP Access Control
  • D. SAP Risk Management

Answer: C,D

Explanation:
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: 2 https://help.sap.com/doc/0a9c8f7f3b6e4a0c8a3b5f7d9c1d0c6e/12.0/en-US/frameset.htm?frameset.htm


NEW QUESTION # 56
You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use?
Note: There are 2 correct answers to this question.

  • A. Subprocess
  • B. Functional Area
  • C. Company
  • D. Prerequisite

Answer: A,B


NEW QUESTION # 57
When would it be necessary to define a subsequent connector?Note: There are 2 correct answers to this question.

  • A. When you are defining a cross-system risk
  • B. When component GRCFND_A requires multiple SAP NetWeaver instances
  • C. When all resources are NOT available on a specific connector
  • D. When all resources are NOT available on a specific connector

Answer: C


NEW QUESTION # 58
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. Cybersecurity and Data Protection
  • B. Audit Management
  • C. Access Governance
  • D. Business Integrity Screening
  • E. Enterprise Risk and Compliance

Answer: B,C,E


NEW QUESTION # 59
Business Role Management provides which of the following capabilities? Note: There are 3 correct answers to this question.

  • A. Align role definitions with business processes
  • B. Enable role level emergency access
  • C. Facilitate role creation at the function level
  • D. Standardize methodology for role assignment
  • E. Enforce real time risk analysis during role certification

Answer: A,B,E


NEW QUESTION # 60
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 conflicting functions.
  • B. Identify a user who has executed a critical action and open a support desk message.
  • C. Identify a user who has executed a critical action and generate an email notification.
  • D. Identify a control monitor who has failed to execute defined reports in a timely fashion.
  • E. Identify a user who has executed conflicting functions and open a support desk message.

Answer: A,B,C

Explanation:
According to the SAP Press blog2, some of the available alert capabilities that can be configured in SAP Access Control are identifying a user who has executed conflicting functions, identifying a user who has executed a critical action and opening a support desk message, and identifying a user who has executed a critical action and generating an email notification. These alerts help to monitor and manage compliance by notifying the relevant parties about potential access risks or violations.


NEW QUESTION # 61
You want to confirm the identity of an approver when processing an access request.Which MSMP Workflow stage configuration option can you use?

  • A. Comments Mandatory
  • B. Approval Level
  • C. You are creating a mitigating control.
  • D. Confirm Approval
  • E. Reaffirm Approval

Answer: E


NEW QUESTION # 62
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