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SAP C_GRCAC_13 Exam Dumps
SAP Certified Application Associate - SAP Access Control 12.0
80 Questions & Answers with Explanation
Update Date : July 15, 2024
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SAP C_GRCAC_13 Sample Questions
Question # 1Which 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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