Free SAP Certified Application Associate – SAP Access Control 12.0 Exam C_GRCAC_13 Exam Practice Test

Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.

• GRAC_RA_RULESET_JDE
• GRAC_RA_RULESET_S4HANA_ALL
• GRAC_RA_RULESET_S4HANA_NWBC
• GRAC_RA_RULESET_COMMON
• GRAC_RA_RULESET_JAVA

Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

• On a risk definition
• On an access request
• On a role definition
• On a mitigating control definition

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

• Risk Recognition
• Mitigation
• Analysis
• Role Building and Analysis
• Rule Set Design

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

• Rule Result
• Notification Variables
• Rule Purpose
• Global Process Initiator

SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem. Which BC set do you need to activate as a prerequisite?

• BC Set GRAC_ROLE_MGMT_LANDSCAPE
• BC Set GRC_MSMP_CONFIGURATION
• BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
• BC Set GRAC_RA_RULESET_S4HANA_CORE

Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

• Determine role owner
• Determine role methodology
• Determine role business area
• Determine role naming convention

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

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.

• Provisioning
• Authorization Maintenance
• Role Risk Analysis
• Role Generation

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

• Firefighter ID Controller
• Firefighter
• Firefighter ID Owner and Firefighter ID Controller
• Firefighter ID Owner

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.

• GRAC_S_REQUEST_RULE_LINE
• GRAC_S_REQUEST_RULE_HEADER
• GRAC_DT_REQUEST_FIELD_LABELS
• GRAC_ACCESS_REQUEST_APPL_MAPPING