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 Jan 19, 2025.

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Question No. 1

What are provisioning types that can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

ADirect

BEnd of each path

CIndirect

DEnd of request

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Correct Answer: B, D

According to the SAP Help Portal, you can use end of each path and end of request as provisioning types with auto-provisioning. End of each path means that provisioning is triggered after each stage in a workflow path is completed, and end of request means that provisioning is triggered after all stages in all paths are completed.

Question No. 2

In Role Reaffirm, which of the following can review role assignments?

AManager

BContent Approver

CAssignment Approver

DRisk Owner

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Correct Answer: C

According to the SAP wiki, in role reaffirm, only the assignment approver can review role assignments. The assignment approver is the person who is responsible for approving or rejecting role assignments for users.

Question No. 3

You want to configure SAP Access Control to generate alerts to help manage compliance.What are the available alert capabilities that can be configured? Note: There are 3 correct answers to this question.

AIdentify a user who has executed conflicting functions and open a support desk message.

BIdentify a user who has executed conflicting functions.

CIdentify a user who has executed a critical action and open a support desk message.

DIdentify a user who has executed a critical action and generate an email notification.

EIdentify a control monitor who has failed to execute defined reports in a timely fashion.

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Correct Answer: B, C, D

According to the SAP Press blog2, some of the available alert capabilities that can be configured in SAP Access Control are identifying a user who has executed conflicting functions, identifying a user who has executed a critical action and opening a support desk message, and identifying a user who has executed a critical action and generating an email notification. These alerts help to monitor and manage compliance by notifying the relevant parties about potential access risks or violations.

Question No. 4

You have created a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. However, the Decision Table was not generated. Where can you manually create a Top Expression for your rule?

AExpression

BFunction

CApplication

DData Object

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Correct Answer: B

a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST is a Function Module rule that can be created using transaction GRFNMW_DEV_RULES. However, if the Decision Table was not generated automatically, it can be manually created as a Top Expression for the rule in the Function tab of the BRFplus application. Therefore, B is the correct answer.A, C, and D are not valid options for creating a Top Expression for a rule. Reference:1https://blogs.sap.com/2014/09/24/build-a-simple-brf-initiator-rule/

Question No. 5

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

Show Answer

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.

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