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Share some SAP Certified Application Associate C_GRCAC_13 exam questions and answers below.
You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?
A.RT Config Change OK
B.All Roles in Request (Re-evaluate)
C.Reroute
D.Display Review Screen
Answer: A
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
A.Direct provisioning
B.Indirect provisioning
C.Manual provisioning
D.Global provisioning
Answer: A, B
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
A.Risk Recognition
B.Mitigation
C.Analysis
D.Role Building and Analysis
E.Rule Set Design
Answer: A, B, C
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?
A.Rule Result
B.Notification Variables
C.Rule Purpose
D.Global Process Initiator
Answer: A
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.
AGRAC_RA_RULESET_JDE
B.GRAC_RA_RULESET_S4HANA_ALL
C.GRAC_RA_RULESET_S4HANA_NWBC
D.GRAC_RA_RULESET_COMMON
E.GRAC_RA_RULESET_JAVA
Answer: A, B, D
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