Free SAP C-GRCAC-13 Exam Dumps Questions & Answers

How do you specify on which system and client the control is executed?

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

Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

• A.  Determine if the role is assigned correctly
• B.  Send work item for role review
• C.  Determine if the role is designed correctly
• D.  Send email notification for role review

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

• A.  Name
• B.  Access Details
• C.  Role Assignment
• D.  EUP ID

You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP GRAC_ACCESS_REQUEST MSMP Process ID. Which rule types can you use? Note: There are 2 correct answers to this question.

• A.  Class Based Rule
• B.  BRFplus Flat Rule
• C.  BRFplus Rule
• D.  Function Module Based Rule

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