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

Page: 1 / 14
Total 80 questions
Question 1

Which of the following solutions are delivered in component GRCFND_A? Note: There are 2 correct answers to this question.



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


Question 2

Your compliance team requires that all changes to access rules be auditable in the SAP Access Control application. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.



Answer : A, D, E

According to the SAP wiki, you can enable three change logs to make all changes to access rules auditable in the SAP Access Control application: access rule, rule set, and function. The access rule change log records changes made to individual access rules. The rule set change log records changes made to rule sets and their assignments. The function change log records changes made to functions and their assignments.


Question 3

Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.



Answer : A, C

According to the SAP Help Portal, you can assign emergency access in Emergency Access Management by assigning a firefighter role to a firefighter in SAP Access Control or by assigning a firefighter ID to a firefighter in SAP Access Control. A firefighter role is a role that contains elevated authorizations for performing emergency activities. A firefighter ID is a dedicated user identity that has elevated authorizations for performing emergency activities.


Question 4

You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use?

Note: There are 2 correct answers to this question.



Answer : A, B

According to the SAP Knowledge Base Article2, you can use company and subprocess as header attributes to create an initiator rule. Company is the attribute that represents the company code of the user, and subprocess is the attribute that represents the subprocess ID of the access request.


Question 5

How can the data synchronized with GRAC_AUTH_SYNCH be used? Note: There are 2 correct answers to this question.



Answer : A, D


Question 6

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?



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 7

Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.



Answer : A, B, E

According to the SAP Help Portal, some of the rule sets that are delivered in SAP Access Control are GRAC_RA_RULESET_COMMON, GRAC_RA_RULESET_ERP, and GRAC_RA_RULESET_S4HANA. GRAC_RA_RULESET_COMMON contains common rule set definitions that are used by other rule sets. GRAC_RA_RULESET_ERP contains rule set definitions for SAP ERP systems. GRAC_RA_RULESET_S4HANA contains rule set definitions for SAP S/4HANA systems.


Page:    1 / 14   
Total 80 questions