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C_GRCAC_13 SAP Certified Application Associate - SAP Access Control 12.0 Questions and Answers

Questions 4

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.

Options:

A.

Set Enable Offline Risk Analysis parameter to Yes

B.

Set the Enable Risk Analysis Form on Submission parameter to Yes

C.

Configure the MSMP workflow stage to require a risk analysis

D.

Configure the MSMP workflow path to require a risk analysis

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Questions 5

How can the data synchronized with GRAC_AUTH_SYNCH be used? Note: There are 2 correct answers to this question.

Options:

A.

To define a new function

B.

To populate the Role Analysis Dashboard

C.

To define roles in Business Role Management

D.

To populate authorization object text descriptions

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Questions 6

Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.

Options:

A.

Business Process

B.

Role Methodology

C.

Owners/Approvers

D.

Project Release

E.

Naming Convention

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Questions 7

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.

Options:

A.

Expression

B.

Path

C.

Package

D.

Application

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Questions 8

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

Options:

A.

It is averaged.

□ C

B.

It is compared to other line items.

C.

It is aggregated.

D.

It is evaluated individually.

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Questions 9

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?

Options:

A.

Set GRAC_DT_REQUEST_DISPLAY_SECTIONS

B.

Set GRC MSMP CONFIGURATION

C.

Set GRAC_ROLE_MGMT_LANDSCAPE

D.

Set GRAC_RA_RULESET_S4HANA_CORE

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Questions 10

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.

Options:

A.

Cybersecurity and Data Protection

B.

Business Integrity Screening

C.

Audit Management

D.

Access Governance

E.

Enterprise Risk and Compliance

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Questions 11

Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

Options:

A.

Log on to the Firefighter ID directly with a password

B.

Perform tasks outside of the normal responsibilities

C.

Display a log file of performed activities

D.

Maintain EAM master data in the back-end system

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Questions 12

Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question

Options:

A.

GRAC_RA_RULESET_COMMON

B.

GRAC_RA_RULESET_PSOFT

C.

GRAC_ROLE_MGMT_LANDSCAPE

D.

GRAC_RA_RULESET_BASIS

E.

GRAC_ACCESS_REQUEST_APPL_MAPPING

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Exam Code: C_GRCAC_13
Exam Name: SAP Certified Application Associate - SAP Access Control 12.0
Last Update: May 10, 2025
Questions: 80