Most Recent SAP C_GRCAC_13 Exam Dumps

Prepare for the SAP Certified Application Associate - SAP Access Control 12.0 exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_GRCAC_13 exam and achieve success.

The questions for C_GRCAC_13 were last updated on Feb 17, 2025.

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Question No. 1

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

AUsers and roles that are used for firefighting activities have been created in the target system.

BThe repository object sync has been completed.

CUsers and roles that are used for firefighting activities have been created for the SAP Access Control system.

DSystem-specific Firefight roles have been configured in the SAP Access Control customizing settings.

Show Answer

Correct Answer: A, B

According to the SAP Help Portal, you need to perform two prerequisites for implementing Emergency Access Management: creating users and roles that are used for firefighting activities in the target system and executing the repository object sync. The users and roles that are used for firefighting activities are the firefighter ID, firefighter role, firefighter owner, and firefighter controller. The repository object sync is a job that synchronizes objects such as users, roles, profiles, or transactions from connected systems into the SAP Access Control repository.

Question No. 2

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

ASend work item for role review

BDetermine if the role is assigned correctly

CSend email notification for role review

DDetermine if the role is designed correctly

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Correct Answer: B, D

Role Certification is a process that allows users to review and certify roles periodically or on-demand. The process can help to determine if the role is designed correctly (D) and if the role is assigned correctly (B) to users. Therefore, B and D are the correct answers.A and C are not valid tasks for Role Certification, as they are related to other processes, such as Role Management or User Access Review. Reference:2https://blogs.sap.com/2019/03/14/sap-access-control-12-role-certification/

Question No. 3

You have configured a workflow to require an approval for updates to a function that is contained within a delivered SAP risk. What else must you do enable the approval process?

AActivate the SAP GRAC_FUNC_APPR MSMP Process ID.

BSet the 1064 Function Maintenance parameter to YES.

CActivate the SAP GRAC_RISK_APPR MSMP Process ID.

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Correct Answer: B

According to the SAP wiki, you need to set the 1064 Function Maintenance parameter to YES to enable the approval process for updates to a function that is contained within a delivered SAP risk. This parameter controls whether function maintenance requires approval or not.

Question No. 4

Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

AControl ID

BReport

CRisk Owner

DOrganization

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Correct Answer: A, C

According to the SAP Press blog3, you need to specify the control ID and the risk owner when defining a mitigating control. Control ID is a unique identifier for the mitigating control, and risk owner is the person who is responsible for monitoring and reporting on the mitigating control.

Question No. 5

In Business Role Management, which of the following actions can be incorporated and enforced in a Role Methodology? Note; There are 3 correct answers to this question

ADerivation

BProvisioning

CTesting

DCertification

EMitigation

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Correct Answer: A, C, D

According to the SAP Help Portal3, you can incorporate and enforce three actions in a role methodology in Business Role Management: derivation, testing, and certification. Derivation is an action that allows you to create derived roles based on reference roles using predefined criteria. Testing is an action that allows you to test business roles for functionality and risk analysis using predefined test cases. Certification is an action that allows you to certify business roles for compliance using predefined certification campaigns.

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