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SAP C_GRCAC_13 Exam Dumps

SAP C_GRCAC_13 Exam Dumps

SAP Certified Application Associate - SAP Access Control 12.0

80 Questions & Answers with Explanation
Update Date : June 05, 2024
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SAP C_GRCAC_13 Sample Questions

Question # 1

Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: Thereare 2 correct answers to this question.

A. Agent
B. ABAP Class
C. Notification Variable
D. BRFplus



Question # 2

SAP developed a three phase, six step SoD Risk Management Process for use when implementingAccess RiskAnalysis.Which of the following steps are a part of this process?Note: There are 3 correct answers to this question.

A. Risk Recognition
B. Mitigation
C. Analysis
D. Role Building and Analysis
E. Rule Set Design



Question # 3

You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

A. Rule Result
B. Notification Variables
C. Rule Purpose
D. Global Process Initiator



Question # 4

What can you use a custom end-user personalization configuration for? Note: There are 3 correctanswers to this question.

A. To assign it to the standard access request
B. To assign it to an access request template
C. To restrict a user's ability to approve their own requests
D. To determine fields shown in a workflow item
E. To determine roles that can be assigned on a request



Question # 5

You are configuring your MSMP Workflow path and you want to allow an approver to decide whichtype ofprovisioning should occur upon approval.Which configuration options provide this capability?Note: There are 2 correct answers to this question.

A. Set system provisioning option for auto-provisioning to manual provisioning 
B. Set global provisioning option for auto-provisioning to manual provisioning
C. Set stage task setting to Override Assignment Type
D. Set stage task setting to Allow Manual Provisioning



Question # 6

You are defining connector settings for the connector between your SAP Access Control system andyour SAPSHANA system.Which of the following integration scenarios should you configure?Note: There are 2 correct answers to this question.

A. AM
B. S4HANA
C. PROV
D. SUPMG




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