C-GRCAC-13 Exam Dumps Pass with Updated Jan-2024 Tests Dumps [Q27-Q48]

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C-GRCAC-13 Exam Dumps Pass with Updated Jan-2024 Tests Dumps

C-GRCAC-13 exam questions for practice in 2024 Updated 81 Questions

SAP C-GRCAC-13 exam is a globally recognized certification that validates the skills and knowledge of professionals who work with SAP Access Control 12.0. C-GRCAC-13 exam is designed to test the candidate’s knowledge of the system architecture, configuration, and administration. It covers various topics such as risk analysis and remediation, emergency access management, role management, and compliance reporting.

To be eligible to take the C-GRCAC-13 exam, an individual must have a minimum of six months of experience with SAP Access Control 12.0. This experience should include working with the system, designing and implementing solutions, and troubleshooting issues that arise. Individuals who pass the exam will become certified as SAP Certified Application Associates in Access Control 12.0, which is a valuable credential in the IT industry.

Q27. 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

Q28. Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?

GRAC_RA_RULESET_SAP HANA

GRAC_RA_RULESET_COMMON

GRAC_RA_RULESET_SAP S4HANA_ALL

GRAC_RA_RULESET_SAP_BASIS

Q29. You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?

Remediation view

Technical view

Business view

Detail view

Q30. 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

Q31. 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

Q32. 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

Q33. 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

Q34. What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

Role Owners

Organizational Value Mapping

Role Naming Convention

Role Methodology

Q35. Where can you use a custom field in SAP Access Control?Note: There are 2 correct answers to this question.

Simplified Access Request

End User Personalization

Control Definition

Agent Rule

Q36. Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

Send work item for role review

Determine if the role is assigned correctly

Send email notification for role review

Determine if the role is designed correctly

Q37. You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports a connector configuration for which of the following functions? Note: There are 2 correct answers to this question.

End User Verification SU01

User Authentication Data Source data type IDM

User Detail Data Source data type SU01

User Search Data Source data type HR

Q38. Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.

End user personalization

Template description

Request type

Request description

Q39. 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

GRAC_RA_RULESET_COMMON

GRAC_RA_RULESET_PSOFT

GRAC_ROLE_MGMT_LANDSCAPE

GRAC_RA_RULESET_BASIS

GRAC_ACCESS_REQUEST_APPL_MAPPING

Q40. You are using the End User Login Page link configured in SAP Access Control. What options are provided for you to use ?Note: There are 3 correct answers to this question.

Submit a Template Request

Review role assignments

Create a Simplified Access Request

Specify Approver Delegation

Q41. 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 role to a firefighter in SAP Access Control

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 a target system

Q42. Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

Simplified Access Request

End User Personalization

Control Definition

Agent Rule

Q43. You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use?
Note: There are 3 correct answers to this question.

Submit a Template Request

Create a Simplified Access Request

Review role assignments

Specify Approver Delegation

Q44. 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.

Set stage task setting to Allow Manual Provisioning

Set system provisioning option for auto-provisioning to manual provisioning

Set stage task setting to Override Assignment Type

Set global provisioning option for auto-provisioning to manual provisioning

Q45. You are tasked with configuring SAP Access Control to retrieve user and authentication information.SAP Access Control supports a connector configuration for which of the following functions?Note: There are 2 correct answers to this question.

End User Verification SU01

User Authentication Data Source data type IDM

User Detail Data Source data type SU01

User Search Data Source data type HR

Q46. Which of the following settings can be configured in both the global and system-specific provisioning configurations? Note: There are 3 correct answers to this question.

Account Validation Error

Role Delimit Hours

Send Password

Override Assignment Type

Deactivate Password

Q47. What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

To restrict a user’s ability to approve their own requests

To assign it to an access request template

To determine roles that can be assigned on a request

To assign it to the standard access request

To determine fields shown in a workflow item

Q48. 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

GRAC_RA_RULESET_COMMON

GRAC_RA_RULESET_PSOFT

GRAC_ROLE_MGMT_LANDSCAPE

GRAC_RA_RULESET_BASIS

GRAC_ACCESS_REQUEST_APPL_MAPPING