Free SAP C_GRCAC_13 Exam Dumps Questions & Answers

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

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

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

How can you ensure that a coordinator has the opportunity to review UAR request assignments?

• A.  Schedule the Generate new request for UAR rejected request job
• B.  Set the Who are the reviewers? parameter for UAR to COORDINATOR
• C.  Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
• D.  Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP GRAC_USER_ACCESS_REVIEW

You want to configure Password Self Service (PSS) to allow your end users to reset their password and process changes to their name. Which of the following actions are required before PSS can be used?

• A.  Activate PSS manually for each target connector group in activity Maintain Connectors and Connection Types.
• B.  Activate PSS for User Authentication Data Source in activity Maintain Data Source Configuration.
• C.  Map the PSS Application to a BRFplus function ID in activity Maintain AC Applications and BRFplus Function Mapping.
• D.  Activate PSS manually for each target connector in activity Maintain Connector Settings.

You have created a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. However, the Decision Table was not generated. Where can you manually create a Top Expression for your rule?

• A.  Application
• B.  Data Object
• C.  Expression
• D.  Function