Most Recent SAP C_GRCAC_13 Exam Questions & Answers

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 Nov 19, 2024.

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Question No. 1

Which of the following are prerequisites for scheduling a Role Usage Sync in SAP Access Control? Note: There are 2 correct answers to this question.

AGRCPIERP plug-in has been deployed on target system.

BAn action usage sync has been completed.

CAn authorization sync has been completed.

DGRCPINW plug-in has been deployed on target system.

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Correct Answer: A, C

According to the SAP Help Portal, you need to deploy the GRCPIERP plug-in on the target system and execute an authorization sync before you schedule a role usage sync in SAP Access Control. The GRCPIERP plug-in enables the communication between the target system and the SAP Access Control system. The authorization sync synchronizes the PFCG master data (SU24 values) from the target system.

Question No. 2

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

ASimplified Access Request

BEnd User Personalization

CControl Definition

DAgent Rule

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Correct Answer: B, D

According to the SAP Press blog3, the data synchronized with GRAC_AUTH_SYNCH can be used to populate the Role Analysis Dashboard, which is a tool that provides an overview of roles and authorizations across connected systems. The data can also be used to populate authorization object text descriptions, which are labels that describe what an authorization object does or controls. The data cannot be used to define a new function or roles in Business Role Management, as these tasks require manual input or configuration.

Question No. 3

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

AGRAC_RA_RULESET_COMMON

BGRAC_RA_RULESET_PSOFT

CGRAC_ROLE_MGMT_LANDSCAPE

DGRAC_RA_RULESET_BASIS

EGRAC_ACCESS_REQUEST_APPL_MAPPING

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Correct Answer: A, C, E

According to the SAP Help Portal, some of the business configuration (BC) sets that configure a connector group in SAP Access Control are GRAC_RA_RULESET_COMMON, GRAC_RA_RULESET_BASIS, and GRAC_ACCESS_REQUEST_APPL_MAPPING. GRAC_RA_RULESET_COMMON configures a connector group for common rule set definitions. GRAC_RA_RULESET_BASIS configures a connector group for SAP BASIS rule set definitions. GRAC_ACCESS_REQUEST_APPL_MAPPING configures a connector group for application mapping.

Question No. 4

Which of the following conditions are contained in the MSMP Workflow Routing Rules delivered by SAP? Note: There are 2 correct answers to this question.

ASOD Violation

BApprover Not Found

CNo Role Owner

DAuto Provisioning Failure

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Correct Answer: A, B

According to the SAP Help Portal2, some of the conditions that are contained in the MSMP Workflow Routing Rules delivered by SAP are: SOD Violation (A) and Approver Not Found (B). These conditions determine how the workflow path is selected based on the risk analysis results or the availability of approvers. Therefore, A and B are the correct answers.C and D are not valid conditions for MSMP Workflow Routing Rules, as they are related to other scenarios, such as Role Management or Provisioning. Reference:2https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm

Question No. 5

In the SAP GRC landscape, which of the following activities must be taken to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system? Note: There are 2 correct answers to this question.

AThe connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.

BAccess risk rules must be generated and inserted into the corresponding tables in the production system.

CEach change to a Function ID or Risk ID must be saved to its own transport request and imported into the access risk rule 1-1 set in the production system.

DThe access risk rules must be downloaded from the development system and uploaded into the production system.

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Correct Answer: B, D

According to the SAP Blogs1, one of the methods to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system is to download the access risk rules from the development system and upload them into the production system using GRAC_DOWNLOAD_RULES and GRAC_UPLOAD_RULES transactions. Therefore, D is a correct answer. Another method is to generate and insert the access risk rules into the corresponding tables in the production system using GRAC_GENERATE_RULES transaction. Therefore, B is also a correct answer.A and C are not valid activities for updating the access risk rule set, as they are related to connector configuration and transport management, respectively. Reference:1https://blogs.sap.com/2014/04/21/download-modify-and-upload-the-access-risk-analysis-rule-set-in-sap-access-control-10x/

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