March 17, 2023
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C-GRCAC-13 Study Guide Brilliant C-GRCAC-13 Exam Dumps PDF

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SAP C-GRCAC-13 Exam Syllabus Topics:

Topic Details
Topic 1
  • Configure provisioning and field mapping
  • Maintain notification variables and templates
Topic 2
  • Maintain risks and critical access rules
  • Activate Business Configuration (BC) sets
Topic 3
  • Set up SAP Access Control scheduled jobs
  • Maintain paths and stages. Customize MSMP workflow
Topic 4
  • Create business rules in the Business Rule Framework (BRF)
  • Create business roles to group related roles
Topic 5
  • Configure parameters for periodic access review requests
  • Create mitigating controls and assignments based on customer requirements
Topic 6
  • Create BRFplus Applications for SAP Access Control
  • Guide customer on how to monitor emergency access
Topic 7
  • Configure Emergency Access Management settings
  • Configure and monitor audit trails
Topic 8
  • Configure periodic review settings for periodic reviews, User Access Review, SoD Review
  • Configure shared SAP Access Control settings
Topic 9
  • Define SAP Access Control workflow-related BRFplus rules
  • Describe the SAP Governance, Risk and Compliance portfolio of solutions
Topic 10
  • Guide customer to recognize and remediate risks
  • Set up critical firefighting roles and assignments based on customer requirements
Topic 11
  • Configure password self-service
  • GRC Configuration Settings
  • Configure settings to provision users

 

QUESTION 13
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

 
 
 
 
 

QUESTION 14
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 15
How can you ensure that a coordinator has the opportunity to review UAR request assignments?

 
 
 
 

QUESTION 16
You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 17
Which component delivers SAP Access Control functionality in SAP GRC 12.0?

 
 
 
 

QUESTION 18
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?

 
 
 
 

QUESTION 19
The Consolidated Log Report provides data from which of the following?

 
 
 
 

QUESTION 20
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?

 
 
 
 

QUESTION 21
SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.

 
 
 
 
 

QUESTION 22
Which of the following reviewer options does SoD Review support?

 
 
 
 

QUESTION 23
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 24
You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.

 
 
 
 
 

QUESTION 25
You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?

 
 
 
 

QUESTION 26
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 27
You have created a BRFplus Initiator Rule.
Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule?
Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 28
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question

 
 
 
 

QUESTION 29
You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?

 
 
 
 

QUESTION 30
Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question

 
 
 
 
 

QUESTION 31
You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP_GRAC_ACCESS_REQUEST MSMP Process ID.
Which rule types can you use?
Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 32
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?

 
 
 
 

QUESTION 33
It is mandatory for a Firefighter ID to be assigned to which of the following?

 
 
 
 

QUESTION 34
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 35
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

 
 
 
 
 

QUESTION 36
Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 37
You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.
Which of the following integration scenarios should you configure?
Note: There are 2 correct answers to this question.

 
 
 
 

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