[UPDATED] SAP C_GRCAC_13 Certification Exam Questions [Q27-Q41]

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[UPDATED] SAP C_GRCAC_13 Certification Exam Questions

Quickly and Easily Pass SAP Exam with C_GRCAC_13 real Dumps

Obtaining the SAP C_GRCAC_13 certification can have several benefits for individuals and organizations. It can enhance an individual’s career prospects by demonstrating their expertise in SAP Access Control, and can increase their credibility with clients and employers. For organizations, having certified professionals can improve the quality of SAP Access Control implementations and reduce the risk of non-compliance.

NO.27 When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.

When the SAP Fiori launchpath for a target system connects to a central gateway

When component GRCFND_A requires multiple SAP NetWeaver instances

When all resources are NOT available on a specific connector

When you are defining a cross system risk

According to the SAP wiki, you need to define a subsequent connector in two scenarios: when all resources are not available on a specific connector and when you are defining a cross system risk. A subsequent connector is a connector that is used to perform additional checks or actions after the main connector has been processed. For example, if a role contains transactions from different systems, you need to define a subsequent connector for each system. If a risk involves transactions from different systems, you need to define a subsequent connector for each system.

NO.28 When mapping Action 004 Provisioning, what must you ensure?

All connectors in the landscape using provisioning must be mapped as Default to Action 004 Provisioning as Default

All connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as V U Default.

All connectors classified as Production that are mapped to the PROV Integration Scenario must be mapped to Action 004 L-‘ Provisioning.

All connectors in the landscape must be mapped to Action 004 Provisioning

According to the SAP wiki, when mapping Action 004 Provisioning, you must ensure that all connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as Default. The default connector is used when no other connector matches the criteria defined in the mapping.

NO.29 You want to create an Initiator rule in BRFplus that will route a request to a path and a specific approver based upon the role Business Process. Which of the following structures contains the attribute you need?

GRFN_MW_S_AGENT_ID

GRAC_DT_REQUEST_FIELD_LABELS

GRAC_S_BRF_ROLE_ATT

GRAC_S_REQUEST_RULE_LINE

According to the SAP blog1, you need to use the structure GRAC_S_BRF_ROLE_ATT to access the role attributes such as role name, role type, business process, etc. This structure contains the attribute ROLE_BUSINESS_PROCESS that you can use to build a condition based on the role business process.

NO.30 Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

Direct Operating System call

BRFplus

ABAP Function Module

Standard SAP report

NO.31 You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.Which of the following events should be mapped to the target development system as default when using Business Role Management?Note: There are 2 correct answers to this question.

Authorization Maintenance

Provisioning

Role Generation

Role Risk Analysis

NO.32 Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.

Activation

Role Building and Validation

Risk Recognition

Remediation

Analysis

NO.33 Business Role Management provides which of the following standard reports?Note: There are 3 correct answers to this question.

Embedded Action Calls in Programs of SAP System

Transactions Executable for User

User by Logon Date and Password Change

PFCG Change History

Role Relationship with User/User Group

NO.34 Which component plug-in contains SAP Access Control functions for non-HR SAP systems?

UIGRAC01

GRCPIERP

GRCPINW

GRCFND_A

NO.35 Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

Simplified Access Request

End User Personalization

Control Definition

Agent Rule

NO.36 Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.

GRAC_RA_RULESET_COMMON

GRAC_RA_RULESET_ERP

GRAC_RA_RULESET_SAP_HANA

GRAC_RA_RULESET_JDE

GRAC_RA_RULESET_S4HANA

NO.37 Which component plug-ins contain SAP Access Control functionality for SAP S/4HANA? Note: There are 2 correct answers to this question.

RCPINW

UIGRACO

GRCFND_A

GRCPIERP

According to the SAP Help Portal3, you need two component plug-ins to contain SAP Access Control functionality for SAP S/4HANA: GRCFND_A and GRCPIERP. GRCFND_A is a software component that contains the core functionality of SAP Access Control, such as access request management, access risk analysis, or emergency access management. GRCPIERP is a software component that contains the plug-in functionality of SAP Access Control for SAP S/4HANA systems, such as connector configuration, data extraction, or provisioning.

NO.38 Which of the following components deliver SAP Fiori applications for SAP GRC solutions? Note: There are 2 correct answers to this question.

UIGRRMPC

UIBASOO

UIGRACO 1

SAP_UI

NO.39 Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

PFCG Roles

BRFplus flat rule

BRFplus rule

GRC API (Application Programming Interface) Rules

NO.40 You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

Define an Alternate Approver

Skip to Next Stage

Maintain Fallback Receiver

Escalate to Specified Agent

Use Defaults

NO.41 Business Role Management provides which of the following capabilities? Note: There are 3 correct answers to this question.

Facilitate role creation at the function level

Enforce real time risk analysis during role certification

Align role definitions with business processes

Standardize methodology for role assignment

Enable role level emergency access

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