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C_GRCAC_13 Testking Learning Materials | Guide C_GRCAC_13 Torre

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    The SAP C_GRCAC_13 Certification Exam is an essential certification for individuals who want to demonstrate their expertise in SAP Access Control 12.0. The exam is designed to validate a candidate's knowledge of the core concepts of SAP Access Control and their ability to apply these concepts in real-world scenarios. Passing the exam will demonstrate that the candidate has the necessary skills to configure and maintain SAP Access Control, troubleshoot issues, and manage compliance, audit, and risk management.

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    SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q40-Q45):

    NEW QUESTION # 40
    Which of the following are prerequisites for scheduling a Role Usage Sync in SAP Access Control? Note: There are 2 correct answers to this question.

    • A. GRCPINW plug-in has been deployed on target system.
    • B. GRCPIERP plug-in has been deployed on target system.
    • C. An action usage sync has been completed.
    • D. An authorization sync has been completed.

    Answer: C,D


    NEW QUESTION # 41
    Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

    • A. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
    • B. The repository object sync must be completed.
    • C. Users and roles that are used for firefighting activities have been created in the target system
    • D. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system

    Answer: C,D


    NEW QUESTION # 42
    Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

    • A. Enforce a process flow for role maintenance
    • B. Is always the same for all roles
    • C. Allows for the documentation of the role
    • D. Enforce a process flow for role assignment

    Answer: A,C


    NEW QUESTION # 43
    Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.

    • A. Analysis
    • B. Role Building and Validation
    • C. Remediation
    • D. Activation
    • E. Risk Recognition

    Answer: A,C,E

    Explanation:
    According to the SAP Help Portal2, three of the steps that are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis are: risk recognition, analysis, and remediation. Risk recognition is a step that involves identifying and defining access risks based on business processes and controls. Analysis is a step that involves performing a risk analysis for users, roles, or profiles using predefined rule sets. Remediation is a step that involves resolving or mitigating access risks using various methods such as role redesign, user assignment change, or mitigating control assignment.


    NEW QUESTION # 44
    Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

    • A. Organization
    • B. Control ID
    • C. Report
    • D. Risk Owner

    Answer: B,D

    Explanation:
    According to the SAP Press blog3, you need to specify the control ID and the risk owner when defining a mitigating control. Control ID is a unique identifier for the mitigating control, and risk owner is the person who is responsible for monitoring and reporting on the mitigating control.


    NEW QUESTION # 45
    ......

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