SAP Access Control 12.0 C_GRCAC_13 Exam Dumps

dumps2023-03-02T10:01:45+08:00

C_GRCAC_13 exam is one for SAP Certified Application Associate – SAP Access Control 12.0 certification. Studying SAP Certification C_GRCAC_13 exam information is helpful in the preparation. In the real SAP C_GRCAC_13 exam, there are 80 questions, and you have 180 minutes to write the test. The cut score for the SAP C_GRCAC_13 exam is 64%. The test language is English. We provide the latest SAP Access Control 12.0 C_GRCAC_13 exam dumps, which are valid in preparation. Free SAP Access Control 12.0 C_GRCAC_13 exam dumps are below.

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1. You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP_GRAC_ACCESS_REQUEST MSMP Process ID.

Which rule types can you use? Note: There are 2 correct answers to this question.

Class Based Rule

Function Module Based Rule

BRFplus Flat Rule

BRFplus Rule

2. Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

Determine role owner

Determine role methodology

Determine role business area

Determine role naming convention

3. Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in

Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES

Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO

4. You are defining connector settings for the connector between your SAP Access Control system and your SAP

S/4HANA system.

Which of the following integration scenarios should you configure? Note: There are 2 correct answers to this question.

S4HANA

PROV

SUPMG

5. Your compliance team requires that all changes to access rules be tracked.

Which of the following change logs do you enable? Note: There are 3 correct answers to this question.

Role

Access Rule

Function

Rule Set

Critical Role

6. 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

7. Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.

No Role Owner

SOD Violation

Approver Not Found

Auto Provisioning Failure

8. 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.

Business Integrity Screening

Access Governance

Cybersecurity and Data Protection

Enterprise Risk and Compliance

Audit Management

9. You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.

User Search Data Source

User Detail Data Source

End User Verification

User Identity Federation

User Identity Management

10. How can you ensure that a coordinator has the opportunity to review UAR request assignments?

Set the Admin review required before sending tasks to reviewers parameter for UAR to YES

Schedule the Generate new request for UAR rejected request job

Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW

Set the Who are the reviewers? parameter for UAR to COORDINATOR

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11. Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

Action Usage Sync

Role Comparison

Authorization Sync

Role Usage Sync

User/Role/Profile sync

12. Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

Audit log

System log

Change log

GRC Audit log

Application log

13. Which of the following does Emergency Access Management support?

A user can only be assigned to a single Firefighter ID

Both role- and ID-based firefighting at the same time

A Firefighter ID can only be assigned to a single user

Both centralized and decentralized firefighting at the same time

14. 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 a critical action and generate an email notification

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

Identify a user who has executed conflicting functions

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

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

15. You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage.

Which configuration setting allows you to do this?

RT Config Change OK

All Roles in Request (Re-evaluate)

Reroute

Display Review Screen

16. Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.

Log Display

Support message

Workflow

17. Which component delivers SAP Access Control functionality in SAP GRC 12.0?

UIGRAC01

GRCFND_A

GRCPIERP

GRCPINW

18. A Firefighter ID can be assigned to a firefighter using which of the following methods?

By assigning access using an access request

By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control

By assigning a Firefighter Role to the user on the target system

By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system

19. You want to configure Password Self Service (PSS) to allow your end users to easily reset their password and process changes to their name.

Which of the following actions are required before PSS can be used?

Deactivate password maintenance for target system in transaction SU01

Maintain target system connector setting for PSS

Activate the PSS workflow Process ID

Set PSS parameter value to YES in AC Configuration settings

20. 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?

You must assign a package to the Application after you generate the rule.

You must assign a package to the Function after you generate the rule.

You must assign a package to the Application before you generate the rule.

You must assign a package to the Function before you generate the rule.

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21. Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.

SCUA

PA30

SU01

PFCG

22. 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

Set Enable Offline Risk Analysis parameter to Yes

Configure the MSMP workflow stage to require a risk analysis

Configure the MSMP workflow path to require a risk analysis

Set the Enable Risk Analysis Form on Submission parameter to Yes

23. 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

24. Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.

They can be viewed in transaction PFCG

They are provisioned on target systems

They represent a job function

They contain one or more technical roles

SAP Access Control 12.0 C_GRCAC_13 Exam Dumps

SAP Access Control 12.0 C_GRCAC_13 Exam Dumps

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