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SAP C_GRCAC_13 exam is a certification exam designed for individuals who want to validate their expertise in SAP Access Control 12.0. Certified Application Associate - SAP Access Control 12.0 certification exam is intended for application associates who are responsible for implementing SAP Access Control solutions in their organization. C_GRCAC_13 exam measures the candidate's knowledge and skills in the areas of risk analysis, emergency access management, role management, and user provisioning.

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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q63-Q68):

NEW QUESTION # 63
How do you specify on which system and client the control is executed?

  • A. Assign a risk definition to the control for the desired system
  • B. Assign one or more reports to the control from the desired system
  • C. Assign a rule set for the desired system
  • D. Assign an approver or monitor from the desired system

Answer: D


NEW QUESTION # 64
Your compliance team requires that all changes to access rules be auditable in the SAP Access Control application. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.

  • A. Access Rule
  • B. Rule Set
  • C. Role
  • D. Critical Role
  • E. Function

Answer: A,B,E

Explanation:
According to the SAP wiki, you can enable three change logs to make all changes to access rules auditable in the SAP Access Control application: access rule, rule set, and function. The access rule change log records changes made to individual access rules. The rule set change log records changes made to rule sets and their assignments. The function change log records changes made to functions and their assignments.


NEW QUESTION # 65
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 2 correct answers to this question.

  • A. SLG1 Application Log
  • B. Usage Procedure Log
  • C. System Log
  • D. Security Audit Log

Answer: B,D

Explanation:
According to the SAP Help Portal, you can collect two types of logs for an Emergency Access Management session: usage procedure log and security audit log. Usage procedure log is a log that records the actions performed by a firefighter during a firefighting session, such as transactions executed, reports generated, or changes made. Security audit log is a log that records the security-related events that occur during a firefighting session, such as logon attempts, password changes, or authorization checks.


NEW QUESTION # 66
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?

  • A. REQTYPE
  • B. ROLE_NAME
  • C. PRIORITY
  • D. ITEMNUM

Answer: D


NEW QUESTION # 67
You are implementing Access Request Management. Which integration scenarios should you assign to the target connector?

  • A. PROV
  • B. PROV, AUTH
  • C. PROV, ROLMG
  • D. PROV, ROLMG, SUPMG, AUTH

Answer: A

Explanation:
According to the SAP wiki2, you need to assign PROV as the integration scenario to the target connector when you implement Access Request Management. PROV is an integration scenario that enables provisioning of roles and profiles to users in connected systems.


NEW QUESTION # 68
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