Nov 26, 2023 C-GRCAC-13 Exam Crack Test Engine Dumps Training With 81 Questions
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NEW QUESTION # 37
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. Configuration of the Agent ID GRAC_SPM_CNTL_AGENT
- C. Execution of the Firefighter Log Synch
- D. Execution of the Firefighter Workflow Synch
- E. Assignment of a EAM Owner ID
Answer: B,C,D
NEW QUESTION # 38
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_ROLE_MGMT_LANDSCAPE
- B. Set GRC MSMP CONFIGURATION
- C. Set GRAC_RA_RULESET_S4HANA_CORE
- D. Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
Answer: C
NEW QUESTION # 39
You have configured a workflow to require an approval for updates to a function that is contained within a delivered SAP risk.What else must you do enable the approval process?
- A. Set the 1064 Function Maintenance parameter to YES.
- B. Activate the SAP GRAC_FUNC_APPR MSMP Process ID.
- C. Activate the SAP GRAC_RISK_APPR MSMP Process ID.
Answer: A
NEW QUESTION # 40
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 Module
- B. Function
- C. Decision Table
- D. BRFplus Rule
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 # 41
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. Facilitate role creation at the function level
- C. Align role definitions with business processes
- D. Standardize methodology for role assignment
- 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 # 42
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 the SAP Fiori launchpath for a target system connects to a central gateway
Answer: C,D
NEW QUESTION # 43
Which of the following represent a Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. Agent
- B. Notification Variable
- C. Decision Table
- D. Function Module
Answer: C,D
Explanation:
According to the SAP Blogs2, Rule Kind is a classification of rules that are used in MSMP Workflow configuration. There are two types of Rule Kind: Function Module and Decision Table. Function Module rules are custom ABAP code that can be used for complex logic or integration with external systems. Decision Table rules are graphical tables that can be created and maintained using BRFplus application. Notification Variable and Agent are not valid Rule Kinds, but they are types of Agent Rules that define the recipients of notifications or approvals during the workflow. Reference: 2 https://blogs.sap.com/2022/09/21/msmp-workflow-configuration-grc-access-control-10.0/
NEW QUESTION # 44
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?
- A. Business Rule
- B. Function
- C. Application
- D. Data Object
Answer: D
NEW QUESTION # 45
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 stage task setting to Allow Manual Provisioning
- C. Set system provisioning option for auto-provisioning to manual provisioning
- D. Set global provisioning option for auto-provisioning to manual provisioning
Answer: A,B
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: 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 compared to other line items.
- B. It is evaluated individually.
- C. It is averaged.
- D. It is aggregated.
Answer: B
Explanation:
According to the SAP blog1, when you enter the context parameter ITEMNUM into the LINE_ITEM_KEY field in the result set of a BRFplus flat rule, it means that each line item data is evaluated individually when calculating a rule result. The ITEMNUM parameter represents the line item number of the access request.
NEW QUESTION # 48
You want to enable a maintenance workflow approval process for changes to 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.
- A. Mitigating Control
- B. SOD Rule
- C. Function
- D. Rule Set
Answer: A,C
NEW QUESTION # 49
What are provisioning types that can be used with Auto-Provisioning?Note: There are 2 correct answers to this question.
- A. Indirect
- B. Direct
- C. End of request
- D. End of each path
Answer: C,D
NEW QUESTION # 50
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Organization
- B. Risk Owner
- C. Control ID
- D. Report
Answer: B,C
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 # 51
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. Functional Area
- B. Subprocess
- C. Prerequisite
- D. Company
Answer: A,B
NEW QUESTION # 52
In Business Role Management, which of the following actions can be incorporated and enforced in a Role Methodology? Note; There are 3 correct answers to this question
- A. Provisioning
- B. Testing
- C. Derivation
- D. Certification
- E. Mitigation
Answer: B,C,D
Explanation:
According to the SAP Help Portal3, you can incorporate and enforce three actions in a role methodology in Business Role Management: derivation, testing, and certification. Derivation is an action that allows you to create derived roles based on reference roles using predefined criteria. Testing is an action that allows you to test business roles for functionality and risk analysis using predefined test cases. Certification is an action that allows you to certify business roles for compliance using predefined certification campaigns.
NEW QUESTION # 53
When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.
- A. When component GRCFND_A requires multiple SAP NetWeaver instances
- B. When all resources are NOT available on a specific connector
- C. When you are defining a cross system risk
- D. When the SAP Fiori launchpath for a target system connects to a central gateway
Answer: B,C
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 # 54
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SAP C_GRCAC_13 exam is designed for individuals who want to demonstrate their knowledge and skills in SAP Access Control 12.0. Certified Application Associate - SAP Access Control 12.0 certification exam is intended for those who want to validate their ability to configure and implement SAP Access Control solutions. C-GRCAC-13 exam covers a range of topics, including access risk analysis, emergency access management, role management, and user provisioning.
The SAP C-GRCAC-13 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. C-GRCAC-13 exam is available in several languages, including English, German, and Japanese.
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