SAP Certified Application Associate - SAP Access Control 12.0 C_GRCAC_13 Exam Practice Test
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Question 1
You want to deploy the End User Logon Page for your users. Which of the following actions must you perform for this page to be available? Note: There are 2 correct answers to this question.
Answer : B, C
According to the SAP Help Portal, you need to perform two actions to deploy the End User Logon Page for your users: activate Web Dynpro service and configure default user for application logon. The Web Dynpro service enables the web-based user interface for the End User Logon Page. The default user for application logon allows users who do not have an account in SAP Access Control to access the End User Logon Page.
Question 2
You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST. Which type of rule can you generate? Note There are 2 correct answers to this question.
Answer : A, B
According to the SAP Help Portal, you can generate two types of rules for MSMP Process ID SAP_GRAC_ACCESS_REQUEST: BRFplus rule and decision table. A BRFplus rule is a rule that uses the BRFplus framework to define complex business logic using expressions, functions, or data objects. A decision table is a rule that uses a tabular format to define simple business logic using conditions and actions.
Question 3
Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?
Answer : B
According to the SAP Help Portal, you need to activate GRAC_RA_RULESET_COMMON as a prerequisite for activating GRAC_RA_RULESET_S4HANA_FIORI. GRAC_RA_RULESET_COMMON contains common ruleset definitions that are used by other rulesets, such as GRAC_RA_RULESET_S4HANA_FIORI.
Question 4
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?
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 5
Which of the following are prerequisites for using the Remediation View to remove a role following risk analysis? Note: There are 2 correct answers to this question.
Answer : A, B
According to the SAP wiki, you need to configure process ID SAP_GRAC_ACCESS_REQUEST and maintain role definitions in Business Role Management before you use the Remediation View to remove a role following risk analysis. Process ID SAP_GRAC_ACCESS_REQUEST defines the workflow for access request creation and approval. Business Role Management allows you to define business roles based on technical roles from connected systems.
Question 6
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
Answer : B, C
According to the SAP Help Portal, you can use condition groups for various purposes in Business Role Management, such as organizational value mapping and role naming convention. Organizational value mapping allows you to map organizational values from different systems to a common value set. Role naming convention allows you to define a standard format for naming business roles based on attributes such as role type, role level, or role owner.
Question 7
Which of the following represent an Agent Type within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
Answer : A, D
According to the SAP Help Portal, two of the possible agent types within MSMP Workflow configuration are approval and notification. Approval agent type means that the agent has the authority to approve or reject a workflow item. Notification agent type means that the agent receives an email notification about a workflow item.
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