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The SAP C_GRCAC_13 Certification Exam is a comprehensive test that covers all aspects of SAP Access Control. Candidates are tested on their ability to troubleshoot issues that may arise in the application, and their ability to analyze and interpret data in the context of access control. The exam also covers topics such as compliance management, audit management, and risk management, which are all critical components of SAP Access Control.
SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q69-Q74):
NEW QUESTION # 69
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?
- A. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- B. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- C. Execute the user level batch risk analysis again and remove any exclude objects.
- D. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
Answer: A
NEW QUESTION # 70
In the SAP GRC landscape, which of the following activities must be taken to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system? Note: There are 2 correct answers to this question.
- A. The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.
- B. Access risk rules must be generated and inserted into the corresponding tables in the production system.
- C. Each change to a Function ID or Risk ID must be saved to its own transport request and imported into the access risk rule 1-1 set in the production system.
- D. The access risk rules must be downloaded from the development system and uploaded into the production system.
Answer: C,D
NEW QUESTION # 71
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.
- A. Set Enable Offline Risk Analysis parameter to Yes
- B. Set the Enable Rsk Analysis Form on Submission parameter to Yes
- C. Configure the MSMP workflow path to require a risk analysis
- D. Configure the MSMP workflow stage to require a risk analysis
Answer: B,D
NEW QUESTION # 72
You want to confirm the identity of an approver when processing an access request.Which MSMP Workflow stage configuration option can you use?
- A. You are creating a mitigating control.
- B. Comments Mandatory
- C. Confirm Approval
- D. Approval Level
- E. Reaffirm Approval
Answer: E
NEW QUESTION # 73
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Send email notification for role review
- B. Determine if the role is designed correctly
- C. Send work item for role review
- D. Determine if the role is assigned correctly
Answer: B,C
NEW QUESTION # 74
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