C_GRCAC_13 Braindumps Real Exam Updated on Oct 04, 2023 with 81 Questions [Q38-Q60]

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October 4, 2023

C_GRCAC_13 Braindumps Real Exam Updated on Oct 04, 2023 with 81 Questions [Q38-Q60]

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C_GRCAC_13 Braindumps Real Exam Updated on Oct 04, 2023 with 81 Questions

Latest C_GRCAC_13 PDF Dumps & Real Tests Free Updated Today

SAP C_GRCAC_13 certification exam is designed to test the candidate’s knowledge and expertise in the field of SAP Access Control 12.0. C_GRCAC_13 exam focuses on various aspects of Access Control, including risk analysis, emergency access management, access request management, and business role management. C_GRCAC_13 exam is intended for professionals who have experience working with SAP Access Control 12.0 and are seeking to validate their skills and knowledge in this area.

Q38. SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.

Notification Variables

Service Level Agreements

Request Multiple Rule Set

Initiators

HR Triggers

Q39. The Consolidated Log Report provides data from which of the following?

ABAP debug information

ABAP dump information

SQL command execution

ABAP trace execution

Q40. You are implementing Access Request Management.Which integration scenarios should you assign to the target connector?

PROV

PROV, AUTH

PROV, ROLMG

PROV, ROLMG, SUPMG, AUTH

Q41. 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.

Update the required text using a copy of the standard document object.

Replace the SAP standard document object for the message class with a custom document object.

Update the required text for the standard document object.

Define a custom notification template in table GRFNVNOTIFYMSG.

Configure the Notification Event for all relevant paths and stages in MSMP Workflow.

According to the SAP Help Portal2, to change the email message delivered to an end user when their access request is rejected, three of the actions that should be done are: Update the required text using a copy of the standard document object (A), Define a custom notification template in table GRFNVNOTIFYMSG (D), and Configure the Notification Event for all relevant paths and stages in MSMP Workflow (E). These actions allow to customize the content and format of the email message and assign it to the appropriate workflow event. Therefore, A, D and E are the correct answers. B and C are not valid actions for changing the email message, as they would modify or overwrite the SAP standard document object, which is not recommended. Reference: 2 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm

Q42. Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

Direct provisioning

Indirect provisioning

Manual provisioning

Global provisioning

Q43. Business Role Management provides which of the following standard reports? Note: There are 3 correct answers to this question.

Transactions Executable for User

User by Logon Date and Password Change

PFCG Change History

Role Relationship with User/User Group

Embedded Action Calls in Programs of SAP System

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.

Q44. 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.

Expression

Path

Package

Application

Q45. 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.

Identify a user who has executed conflicting functions and open a support desk message.

Identify a user who has executed conflicting functions.

Identify a user who has executed a critical action and open a support desk message.

Identify a user who has executed a critical action and generate an email notification.

Identify a control monitor who has failed to execute defined reports in a timely fashion.

Q46. You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

Maintain Fallback Receiver

Use Defaults

Escalate to Specified Agent

Define an Alternate Approver

Skip to Next Stage

Q47. 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.

SAP_GRAC_SPM_FFID

SAP_GRIA_SUPER_USER_MGMT_ADMIN

SAP_GRAC_SUPER_USER MGMT_CNTLR

SAP_GRIA_SUPER_USER_MGMT_USER

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

Q48. When would it be necessary to define a subsequent connector?Note: There are 2 correct answers to this question.

When component GRCFND_A requires multiple SAP NetWeaver instances

When you are defining a cross-system risk

When all resources are NOT available on a specific connector

Q49. Which of the following logs can be collected for an Emergency Access Management session?Note: There are 2 correct answers to this question.

Usage Procedure Log

SLG1 Application Log

System Log

Security Audit Log

Q50. 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.

Direct Operating System call

BRFplus

ABAP Function Module

Standard SAP report

Q51. You want to enable a workflow approval process for changes to the master data for the Access Risk Analysis environment. For which of the following can you enable an approval workflow? Note: There are 2 correct answers to this question..

Function

Mitigating Control

Mitigation Assignment

Role

According to the SAP wiki, you can enable a workflow approval process for changes to the master data for the Access Risk Analysis environment for two objects: function and mitigating control. Function is an object that represents a business activity or task. Mitigating control is an object that represents a compensating measure for reducing access risk.

Q52. Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

Fixed by number of days

Formula

Manually entered date

No date

Q53. Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

PFCG Roles

BRFplus flat rule

BRFplus rule

GRC API (Application Programming Interface) Rules

Q54. SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?

BC Set GRAC_ROLE_MGMT_LANDSCAPE

BC Set GRC_MSMP_CONFIGURATION

BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS

BC Set GRAC_RA_RULESET_S4HANA_CORE

Q55. Which of the following are functions of the SAP Access Control solution? Note; There are 2 correct answers to this question.

Issue Management

Manual Control Effectiveness

Privilege Monitoring

Role Provisioning

According to the SAP Press blog3, some of the functions of the SAP Access Control solution are issue management and role provisioning. Issue management is a process that allows you to monitor and resolve issues related to access risks, such as policy violations, mitigating control deficiencies, or audit findings. Role provisioning is a process that allows you to request, approve, and assign roles and authorizations to users across different systems.

Q56. When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.

When the SAP Fiori launchpath for a target system connects to a central gateway

When component GRCFND_A requires multiple SAP NetWeaver instances

When all resources are NOT available on a specific connector

When you are defining a cross system risk

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.

Q57. 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.

Risk Recognition

Mitigation

Analysis

Role Building and Analysis

Rule Set Design

Q58. Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

Assign a Firefighter ID to a firefighter owner in SAP Access Control

Assign a Firefighter ID to a firefighter in SAP Access Control

Assign a Firefighter role to a firefighter in SAP Access Control

Assign a Firefighter role to a firefighter in a target system

Q59. 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?

Set GRAC_DT_REQUEST_DISPLAY_SECTIONS

Set GRC MSMP CONFIGURATION

Set GRAC_ROLE_MGMT_LANDSCAPE

Set GRAC_RA_RULESET_S4HANA_CORE

Q60. Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question

Support Message

Log Display

Workflow

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SAP Certified Application Associate – SAP Access Control 12.0 (C-GRCAC-13) Exam is a valuable certification for individuals who wish to demonstrate their expertise in SAP Access Control. Certified Application Associate – SAP Access Control 12.0 certification is recognized globally and can help individuals advance their careers in the field of SAP GRC. Passing the C-GRCAC-13 Exam requires a combination of knowledge, experience, and preparation, and candidates should take the time to study and prepare thoroughly for the exam.

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