[Jan-2024] Updated and Accurate C-GRCAC-13 Questions & Answers for passing the exam Quickly
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The C_GRCAC_13 Certification Exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. C-GRCAC-13 exam is available in English, Japanese, and German languages. C-GRCAC-13 exam is graded on a scale of 0 to 100, and a passing score of 69% is required to earn the certification. Candidates who do not pass the exam on their first attempt can retake the exam up to three times within a 12-month period.
NEW QUESTION # 28
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- A. End user personalization
- B. Request description
- C. Template description
- D. Request type
Answer: A,D
NEW QUESTION # 29
You want to create an Initiator rule in BRFplus that will route a request to a path and a specific approver based upon the role Business Process.Which of the following structures contains the attribute you need?
- A. GRAC_S_BRF_ROLE_ATT
- B. GRAC_DT_REQUEST_FIELD_LABELS
- C. GRFN_MW_S_AGENT_ID
- D. GRAC_S_REQUEST_RULE_LINE
Answer: D
NEW QUESTION # 30
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. Register Security Questions
- B. Review role assignments
- C. Specify Approver Delegation
- D. Submit a Template Request
- E. Create a Simplified Access Request
Answer: B,D,E
NEW QUESTION # 31
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 Application before you generate the rule.
- B. You must assign a package to the Application after you generate the rule.
- C. You must assign a package to the Function after you generate the rule.
- D. You must assign a package to the Function before you generate the rule.
Answer: A
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 # 32
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. It is not possible to synchronize SU24 data from a production system
- C. Action Usage Sync followed by Role Usage Sync
- D. Authorization Sync
Answer: D
NEW QUESTION # 33
Your compliance team requires that all changes to access rules be auditable in the SAP Access Control application. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Rule Set
- B. Function
- C. Access Rule
- D. Role
- E. Critical Role
Answer: A,B,C
Explanation:
According to the SAP wiki, you can enable three change logs to make all changes to access rules auditable in the SAP Access Control application: access rule, rule set, and function. The access rule change log records changes made to individual access rules. The rule set change log records changes made to rule sets and their assignments. The function change log records changes made to functions and their assignments.
NEW QUESTION # 34
Your compliance team requires that all changes to access rules be auditable in the SAP Access Control application. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Function
- B. Rule Set
- C. Access Rule
- D. Critical Role
- E. Role
Answer: A,C,D
NEW QUESTION # 35
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To determine roles that can be assigned on a request
- B. To determine fields shown in a workflow item
- C. To assign it to an access request template
- D. To restrict a user's ability to approve their own requests
- E. To assign it to the standard access request
Answer: A,B,C
Explanation:
According to the SAP Help Portal, you can use a custom end-user personalization configuration for various purposes, such as assigning it to an access request template, determining roles that can be assigned on a request, and determining fields shown in a workflow item. Assigning it to an access request template means that you can customize the user interface and functionality of a specific template. Determining roles that can be assigned on a request means that you can restrict or allow certain roles based on criteria such as role type, role level, or role owner. Determining fields shown in a workflow item means that you can hide or display certain fields in the access request form.
NEW QUESTION # 36
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question.
- A. Configure the MSMP workflow path to require a risk analysis
- B. Set the Enable Risk Analysis Form on Submission parameter to Yes
- C. Set Enable Offline Risk Analysis parameter to Yes
- D. Configure the MSMP workflow stage to require a risk analysis
Answer: B,D
Explanation:
According to the SAP Help Portal, you can make sure that a risk analysis is performed when you use access request management by setting the Enable Risk Analysis Form on Submission parameter to Yes and configuring the MSMP workflow stage to require a risk analysis. The Enable Risk Analysis Form on Submission parameter allows you to perform a risk analysis before submitting an access request. The MSMP workflow stage configuration allows you to define a risk analysis as a mandatory step in the approval process.
NEW QUESTION # 37
How do you specify on which system and client the control is executed?
- A. Assign a risk definition to the control for the desired system
- B. Assign a rule set for the desired system
- C. Assign one or more reports to the control from the desired system
- D. Assign an approver or monitor from the desired system
Answer: D
NEW QUESTION # 38
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. Maintain target system RFC Destination.
- B. Activate End User Logon for each target connector.
- C. Activate Web Dynpro service.
- D. Configure default user for application logon.
Answer: C,D
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 # 39
When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.
- A. When all resources are NOT available on a specific connector
- B. When you are defining a cross system risk
- C. When component GRCFND_A requires multiple SAP NetWeaver instances
- D. When the SAP Fiori launchpath for a target system connects to a central gateway
Answer: A,B
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 # 40
You want to create an Initiator rule in BRFplus that will route a request to a path and a specific approver based upon the role Business Process. Which of the following structures contains the attribute you need?
- A. GRAC_S_BRF_ROLE_ATT
- B. GRAC_DT_REQUEST_FIELD_LABELS
- C. GRFN_MW_S_AGENT_ID
- D. GRAC_S_REQUEST_RULE_LINE
Answer: A
Explanation:
According to the SAP blog1, you need to use the structure GRAC_S_BRF_ROLE_ATT to access the role attributes such as role name, role type, business process, etc. This structure contains the attribute ROLE_BUSINESS_PROCESS that you can use to build a condition based on the role business process.
NEW QUESTION # 41
Which of the following components deliver SAP Fiori applications for SAP GRC solutions? Note: There are 2 correct answers to this question.
- A. UIGRAC01
- B. SAP_UI
- C. UIGRRMPC
- D. UIBAS001
Answer: A,C
NEW QUESTION # 42
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 Module
- C. Function
- 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 # 43
Business Role Management provides which of the following capabilities? Note: There are 3 correct answers to this question.
- A. Enforce real time risk analysis during role certification
- B. Standardize methodology for role assignment
- C. Align role definitions with business processes
- D. Facilitate role creation at the function level
- E. Enable role level emergency access
Answer: B,C,D
Explanation:
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: 1 https://blogs.sap.com/2019/03/14/sap-access-control-12-role-certification/
NEW QUESTION # 44
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 GRC MSMP CONFIGURATION
- B. Set GRAC_RA_RULESET_S4HANA_CORE
- C. Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
- D. Set GRAC_ROLE_MGMT_LANDSCAPE
Answer: A
NEW QUESTION # 45
You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.
- A. GRAC_ACCESS_REQUEST_APPL_MAPPING
- B. GRAC_DT_REQUEST_FIELD_LABELS
- C. GRAC_S_REQUEST_RULE_HEADER
- D. GRAC_S_REQUEST_RULE_LINE
Answer: C,D
NEW QUESTION # 46
Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?
- A. GRAC_RA_RULESET_SAP_BASIS
- B. GRAC_RA_RULESET_SAP HANA
- C. GRAC_RA_RULESET_COMMON
- D. GRAC_RA_RULESET_SAP S4HANA_ALL
Answer: C
NEW QUESTION # 47
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