SAP Certified Application Associate - SAP Access Control 12.0 C_GRCAC_13 Exam Practice Test

Answer : A, D

According to the SAP Help Portal, you need to specify the access details and the name when creating an access request template. Access details are the information about the roles or profiles that you want to request, and name is a descriptive label for the template.

Answer : C, D

According to the SAP Help Portal2, component GRCFND_A is a shared component that delivers common functionality for SAP GRC solutions. It contains four sub-components: GRC-AC for SAP Access Control, GRC-PC for SAP Process Control, GRC-RM for SAP Risk Management, and GRC-FRM for SAP Fraud Management. Therefore, C and D are the correct answers.A and B are not valid solutions delivered in component GRCFND_A, as they are separate products that do not depend on GRCFND_A. Reference:2https://help.sap.com/doc/0a9c8f7f3b6e4a0c8a3b5f7d9c1d0c6e/12.0/en-US/frameset.htm?frameset.htm

Answer : D

According to the SAP wiki3, you can ensure that a coordinator has the opportunity to review UAR request assignments by setting the Admin review required before sending tasks to reviewers parameter for UAR to YES. This parameter controls whether a coordinator can review and modify the UAR request assignments before they are sent to reviewers.

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.

Answer : D

According to the SAP wiki2, it is mandatory for a firefighter ID to be assigned to a firefighter ID owner. Firefighter ID owner is the person who is responsible for creating and maintaining the firefighter ID and its assignments.

Answer : A, D

Before access can be provisioned using an access request in Access Request Management, you need to maintain Global Provisioning Configuration and System Provisioning Configuration. Global Provisioning Configuration defines the parameters for access requests, while System Provisioning Configuration specifies the connection settings to target systems. Reference: SAP Access Control 12.0 - Configuration Guide, p. 191-192.

Answer : C, D

According to the SAP Help Portal, you need two components to deliver SAP Fiori applications for SAP GRC solutions: UIGRAC01 and SAP_UI. UIGRAC01 is a software component that contains the front-end components of a bundle of transactional apps for SAP Access Control that run on the SAP Fiori launchpad. SAP_UI is a software component that contains the UI development toolkit for HTML5 (SAPUI5), which is used to create user interfaces for SAP Fiori apps.