The safer , easier way to help you pass SAP C_GRCAC_13 exam. 1 / 3 Exam : C_GRCAC_13 Title : https://www.passcert.com/C_GRCAC_13.html SAP Certified Application Associate - SAP Access Control 12.0
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Exam :The safer , easier way to help you pass SAP C_GRCAC_13 exam.
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Exam : C_GRCAC_13
SAP Certified Application Associate - SAP Access Control 12.0
The safer , easier way to help you pass SAP C_GRCAC_13 exam.
2 / 3
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. A. Class Based Rule B. Function Module Based Rule C. BRFplus Flat Rule D. BRFplus Rule Answer: C,D
2.Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question. A. Determine role owner B. Determine role methodology C. Determine role business area D. Determine role naming convention Answer: A,B
3.Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question. A. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in B. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control C. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO Answer: A,B
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. A. AM B. S4HANA C. PROV D. SUPMG Answer: C,D
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. A. Role B. Access Rule C. Function D. Rule Set
The safer , easier way to help you pass SAP C_GRCAC_13 exam.
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E. Critical Role Answer: B,C,E
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. A. Risk Recognition B. Mitigation C. Analysis D. Role Building and Analysis E. Rule Set Design Answer: A,B,C
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. A. No Role Owner B. SOD Violation C. Approver Not Found D. Auto Provisioning Failure Answer: C,D
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. A. Business Integrity Screening B. Access Governance C. Cybersecurity and Data Protection D. Enterprise Risk and Compliance E. Audit Management Answer: B,D,E
1 / 3
Exam : C_GRCAC_13
SAP Certified Application Associate - SAP Access Control 12.0
The safer , easier way to help you pass SAP C_GRCAC_13 exam.
2 / 3
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. A. Class Based Rule B. Function Module Based Rule C. BRFplus Flat Rule D. BRFplus Rule Answer: C,D
2.Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question. A. Determine role owner B. Determine role methodology C. Determine role business area D. Determine role naming convention Answer: A,B
3.Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question. A. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in B. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control C. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO Answer: A,B
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. A. AM B. S4HANA C. PROV D. SUPMG Answer: C,D
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. A. Role B. Access Rule C. Function D. Rule Set
The safer , easier way to help you pass SAP C_GRCAC_13 exam.
3 / 3
E. Critical Role Answer: B,C,E
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. A. Risk Recognition B. Mitigation C. Analysis D. Role Building and Analysis E. Rule Set Design Answer: A,B,C
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. A. No Role Owner B. SOD Violation C. Approver Not Found D. Auto Provisioning Failure Answer: C,D
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. A. Business Integrity Screening B. Access Governance C. Cybersecurity and Data Protection D. Enterprise Risk and Compliance E. Audit Management Answer: B,D,E
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