[Feb-2024] Verified SAP C_GRCAC_13 Bundle Real Exam Dumps PDF
C_GRCAC_13 Dumps PDF New [2024] Ultimate Study Guide
To prepare for the SAP C-GRCAC-13 exam, candidates can take advantage of various training resources offered by SAP, including instructor-led courses, e-learning modules, and certification guides. Additionally, candidates can use practice exams and study materials to test their knowledge and identify areas where they need to improve.
NEW QUESTION # 44
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 all resources are NOT available on a specific connector
Answer: A
NEW QUESTION # 45
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
- A. PROV
- B. PROV, ROLMG
- C. PROV, AUTH
- D. PROV, ROLMG, SUPMG, AUTH
Answer: A
NEW QUESTION # 46
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
- A. Configure the GRAC_FUNCTION_APPROVER agent
- B. Flag the function for approval
- C. Set the 1064 Function Maintenance parameter to YES
- D. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
Answer: C
NEW QUESTION # 47
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. Enterprise Risk and Compliance
- B. Cybersecurity and Data Protection
- C. Audit Management
- D. Access Governance
- E. Business Integrity Screening
Answer: A,C,D
NEW QUESTION # 48
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. Function
- B. Function Module
- C. BRFplus Rule
- D. Decision Table
Answer: C,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 # 49
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 Generation
- B. Role Risk Analysis
- C. Authorization Maintenance
- D. Provisioning
Answer: B,D
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 # 50
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.
- A. Determine role type
- B. Determine role naming convention
- C. Determine role owner
- D. Determine role methodology
Answer: C,D
NEW QUESTION # 51
In the SAP GRC landscape, which of the following activities must be taken to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system? Note: There are 2 correct answers to this question.
- A. The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.
- B. Access risk rules must be generated and inserted into the corresponding tables in the production system.
- C. Each change to a Function ID or Risk ID must be saved to its own transport request and imported into the access risk rule 1-1 set in the production system.
- D. The access risk rules must be downloaded from the development system and uploaded into the production system.
Answer: B,D
Explanation:
According to the SAP Blogs1, one of the methods to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system is to download the access risk rules from the development system and upload them into the production system using GRAC_DOWNLOAD_RULES and GRAC_UPLOAD_RULES transactions. Therefore, D is a correct answer. Another method is to generate and insert the access risk rules into the corresponding tables in the production system using GRAC_GENERATE_RULES transaction. Therefore, B is also a correct answer. A and C are not valid activities for updating the access risk rule set, as they are related to connector configuration and transport management, respectively. Reference: 1 https://blogs.sap.com/2014/04/21/download-modify-and-upload-the-access-risk-analysis-rule-set-in-sap-access-control-10x/
NEW QUESTION # 52
Which of the following are prerequisites for implementing Emergency Access Management?Note: There are 2 correct answers to this question.
- A. System-specific Firefight roles have been configured in the SAP Access Control customizing settings.
- B. Users and roles that are used for firefighting activities have been created for the SAP Access Control system.
- C. The repository object sync has been completed.
- D. Users and roles that are used for firefighting activities have been created in the target system.
Answer: B,D
NEW QUESTION # 53
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 GRC MSMP CONFIGURATION
- C. Set GRAC_RA_RULESET_S4HANA_CORE
- D. Set GRAC_ROLE_MGMT_LANDSCAPE
Answer: C
NEW QUESTION # 54
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.
- A. Role data
- B. Repository data
- C. Authorization Default data
- D. User data
- E. Profile data
Answer: A,D,E
NEW QUESTION # 55
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_DT_REQUEST_FIELD_LABELS
- B. GRAC_S_BRF_ROLE_ATT
- C. GRAC_S_REQUEST_RULE_LINE
- D. GRFN_MW_S_AGENT_ID
Answer: B
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 # 56
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. Authorization Maintenance
- C. Role Generation
- D. Provisioning
Answer: A,C
NEW QUESTION # 57
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 assign it to an access request template
- C. To determine fields shown in a workflow item
- D. To restrict a user's ability to approve their own requests
- E. To assign it to the standard access request
Answer: B,C,E
NEW QUESTION # 58
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Assign a Firefighter role to a firefighter in SAP Access Control
- B. Assign a Firefighter role to a firefighter in a target system
- C. Assign a Firefighter ID to a firefighter owner in SAP Access Control
- D. Assign a Firefighter ID to a firefighter in SAP Access Control
Answer: A,D
Explanation:
According to the SAP Help Portal, you can assign emergency access in Emergency Access Management by assigning a firefighter role to a firefighter in SAP Access Control or by assigning a firefighter ID to a firefighter in SAP Access Control. A firefighter role is a role that contains elevated authorizations for performing emergency activities. A firefighter ID is a dedicated user identity that has elevated authorizations for performing emergency activities.
NEW QUESTION # 59
Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?
- A. GRAC_RA_RULESET_SAP S4HANA_ALL
- B. GRAC_RA_RULESET_COMMON
- C. GRAC_RA_RULESET_SAP_BASIS
- D. GRAC_RA_RULESET_SAP HANA
Answer: D
NEW QUESTION # 60
You have created a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. However, the Decision Table was not generated. Where can you manually create a Top Expression for your rule?
- A. Expression
- B. Application
- C. Function
- D. Data Object
Answer: A
NEW QUESTION # 61
Which of the following are prerequisites for using the Remediation View to remove a role following risk analysis? Note: There are 2 correct answers to this question.
- A. Process ID SAP GRAC_ROLE_APP has been configured.
- B. Role definitions have been maintained in Business Role Management.
- C. Process ID SAP_GRAC_ACCESS_REQUEST has been configured.
- D. The Role Usage Sync job has been executed successfully.
Answer: B,C
Explanation:
According to the SAP wiki, you need to configure process ID SAP_GRAC_ACCESS_REQUEST and maintain role definitions in Business Role Management before you use the Remediation View to remove a role following risk analysis. Process ID SAP_GRAC_ACCESS_REQUEST defines the workflow for access request creation and approval. Business Role Management allows you to define business roles based on technical roles from connected systems.
NEW QUESTION # 62
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
- A. Agent Rule
- B. End User Personalization
- C. Simplified Access Request
- D. Control Definition
Answer: A,C
NEW QUESTION # 63
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Becoming certified in SAP Access Control can benefit individuals in a variety of ways. It can enhance their career prospects by demonstrating their expertise in a critical area of SAP's GRC solution. It can also provide them with the skills and knowledge needed to help organizations improve their security posture and meet regulatory requirements. Additionally, certification can help individuals expand their professional network and connect with other SAP experts around the world.
To be eligible for the SAP C-GRCAC-13 certification exam, the candidate must have a minimum of two years of experience in SAP Access Control implementation or administration. The candidate must also have a good understanding of SAP security concepts and basic knowledge of IT governance, risk, and compliance. C_GRCAC_13 exam consists of 80 multiple-choice questions, and the candidate has three hours to complete the exam. To pass the exam, the candidate must score 66% or higher. Upon passing the exam, the candidate will receive the SAP Certified Application Associate - SAP Access Control 12.0 certification, which is recognized globally and demonstrates the candidate's expertise in SAP Access Control.
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