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

Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.

• Role
• Access Rule
• Function
• Rule Set
• Critical Role

You want to deploy the End User Login Page for your users. Which of the following actions must you perform for this page to be available? Note: There are 2 correct answers to this question.

• Activate service for the grac_uibb_end_user_login Web Dynpro
• Maintain default user for application logon
• Maintain RFC destination for target system
• Set End User Login Page parameter value to ACTIVE in AC Configuration Settings

Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

• Log on to the Firefighter ID directly with a password
• Maintain EAM master data in the back-end system
• Display a log file of performed activities
• Perform tasks outside of the normal responsibilities

You are using the End User Login Page link configured in SAP Access Control. What options are provided for you to use? Note: There are 3 correct answers to this question.

• Submit a Template Request
• Create a Simplified Access Request
• Review role assignments
• Specify Approver Delegation
• Register Security Questions

Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.

• End user personalization
• Template description
• Request type
• Request description

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

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

A Firefighter ID can be assigned to a firefighter using which of the following methods?

• By assigning access using an access request
• By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
• By assigning a Firefighter Role to the user on the target system
• By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system

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

Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

• Action Usage Sync
• Role Comparison
• Authorization Sync
• Role Usage Sync
• User/Role/Profile sync

Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

• Assign a Firefighter ID to a firefighter owner in SAP Access Control
• Assign a Firefighter ID to a firefighter in SAP Access Control
• Assign a Firefighter role to a firefighter in SAP Access Control
• Assign a Firefighter role to a firefighter in a target system