SAP New 2023 C-GRCAC-13 Sample Questions Reliable C-GRCAC-13 Test Engine [Q15-Q30]

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SAP New 2023 C-GRCAC-13 Sample Questions Reliable C-GRCAC-13 Test Engine

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SAP C-GRCAC-13 Exam Syllabus Topics:

Topic Details
Topic 1
  • Create and copy requests for user access and organizational assignments
  • Synchronize objects in the SAP Access Control repository
Topic 2
  • Maintain risks and critical access rules
  • Activate Business Configuration (BC) sets
Topic 3
  • Create BRFplus Applications for SAP Access Control
  • Guide customer on how to monitor emergency access
Topic 4
  • Configure periodic review settings for periodic reviews, User Access Review, SoD Review
  • Configure shared SAP Access Control settings
Topic 5
  • Define SAP Access Control workflow-related BRFplus rules
  • Describe the SAP Governance, Risk and Compliance portfolio of solutions
Topic 6
  • Configure Emergency Access Management settings
  • Configure and monitor audit trails
Topic 7
  • Set up SAP Access Control scheduled jobs
  • Maintain paths and stages. Customize MSMP workflow

 

Q15. You want to create a role in SAP Access Control. Which of the following attributes are mandatory? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q16. Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

 
 
 
 

Q17. 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.

 
 
 
 

Q18. You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access Control for use in building a rule set.
What is the correct synchronization job schedule for completing this task?

 
 
 
 

Q19. Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

 
 
 
 

Q20. Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

 
 
 
 

Q21. Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q22. Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?

 
 
 
 

Q23. Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

 
 
 
 

Q24. Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

 
 
 
 

Q25. SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?

 
 
 
 

Q26. You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?

 
 
 
 

Q27. You have created a BRFplus Initiator 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.

 
 
 
 

Q28. For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q29. You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?

 
 
 
 

Q30. Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

 
 
 
 

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