SAP Certified Application Associate - SAP Access Control 12.0
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Exam Code
C_GRCAC_13
Exam Name
SAP Certified Application Associate - SAP Access Control 12.0
Questions
80 Questions Answers With Explanation
Update Date
04, 14, 2026
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SAP C_GRCAC_13 Sample Question Answers
Question # 1
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note:There are 3 correct answers to this question.
A. Action Usage Sync B. Role Comparison C. Authorization Sync D. Role Usage Sync E. User/Role/Profile sync
Answer: A, D, E
Question # 2
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
A. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES B. Schedule the Generate new request for UAR rejected request job C. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process IDSAP_GRAC_USER_ACCESS_REVIEW D. Set the Who are the reviewers? parameter for UAR to COORDINATOR
Answer: A
Question # 3
Which of the following items are mandatory for creating an access request template? Note: Thereare 2 correct answers to this question.
A. End user personalization B. Template description C. Request type D. Request description
Answer: A, C
Question # 4
You want to configure connector settings for a connector used by SAP Access Control. What are the
supported connector group types that you can configure? Note: There are 2 correct answers to this question
A. Application Type B. Cross System C. Automated Monitoring D. Logical
Answer: B, D
Question # 5
You are configuring a BRFplus flat rule and defining the attribute values for your Initiator ruleconditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?
A. REQTYPE B. ROLE_NAME C. ITEMNUM D. PRIORITY
Answer: C
Question # 6
Which of the following are benefits of the role methodology in Business Role Management? Note:There are 2 correct answers to this question.
A. Is always the same for all roles B. Enforce a process flow for role maintenance C. Allows for the documentation of the role D. Enforce a process flow for role assignment
Answer: B, C
Question # 7
You are creating an Initiator rule and want to build a condition using header attributes. Which of thefollowing attributes can you use? Note: There are 2 correct answers to this question.
A. Prerequisite B. Functional Area C. Company D. Subprocess
Answer: B, D
Question # 8
You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.Which of the following events should be mapped to the target development system as default when usingBusiness Role Management?Note: There are 2 correct answers to this question.
A. Provisioning B. Authorization Maintenance C. Role Risk Analysis D. Role Generation
Answer: A, B
Question # 9
The Consolidated Log Report provides data from which of the following?
A. ABAP debug information B. ABAP dump information C. SQL command execution D. ABAP trace execution
Answer: D
Question # 10
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control?Note: There are 2 correct answers to this question.
A. Access Control Employee B. Risk Manager C. Compliance Specialist D. Compliance Owner
Answer: A, D
Question # 11
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note:There are 2 correct answers to this question.
A. PFCG Roles B. BRFplus flat rule C. BRFplus rule D. GRC API (Application Programming Interface) Rules
Answer: A, D
Question # 12
You are creating a mitigating control.How do you specify on which system and client the control is executed?
A. Assign one or more reports to the control from the desired system B. Assign a rule set for the desired system C. Assign an approver or monitor from the desired system D. Assign a risk definition to the control for the desired system
Answer: C
Question # 13
Which of the following reviewer options does SoD Review support?
A. Manager and Role Owner B. Manager or Role Owner C. Manager and Risk Owner D. Manager or Risk OwnerAnswer: B
Answer: B
Question # 14
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this
question
A. On a risk definition B. On an access request C. On a role definition D. On a mitigating control definition
Answer: B, C
Question # 15
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
A. Email B. Log Display C. Support message D. Workflow
Answer: A, B
Question # 16
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
A. User B. Job C. Division D. Department E. Organizational Unit
Answer: A, B, E
Question # 17
Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.
A. Compliance Certification Sign-Off B. Privilege Monitoring C. Risk Response D. Role Provisioning E. Risk Analysis
Answer: B, D, E
Question # 18
Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
A. Role B. Access Rule C. Function D. Rule Set E. Critical Role
Answer: B, C, E
Question # 19
You wish to synchronize data from transaction SU24 in the SAP SHANA production system into SAP
Access Control for use in building a rule set.What is the correct synchronization job schedule for completing this task?
A. It is not possible to synchronize SU24 data from a production system B. Repository Object Sync followed by an Action Usage Sync C. Action Usage Sync followed by Role Usage Sync D. Authorization Sync
Answer: D
Question # 20
You have created a BRFplus Initiator Rule. Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule?Note: There are 2 correct answers to this question.
A. Path B. Process ID C. Function D. Application
Answer: C, D
Question # 21
You are using the End User Login Page link configured in SAP Access Control.What options are provided for you to use? Note: There are 3 correct answers to this question.
A. Submit a Template Request B. Create a Simplified Access Request C. Review role assignments D. Specify Approver Delegation E. Register Security Questions
Answer: A, B, C
Question # 22
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?
A. Business Rule B. Function C. Data Object D. Application
Answer: C
Question # 23
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
A. General Text B. Alert Description C. Dialog Text D. Modification Text
Answer: A
Question # 24
You want to create a role in SAP Access Control. Which of the following attributes are mandatory? Note: There are 3 correct answers to this question.
A. Business Process B. Role methodology C. Project release D. Workflow approval path E. Naming convention
Answer: A, C, E
Question # 25
You want to deploy the End User Login Page for your users. Which of the following actions must you perform for this page to be available?Note: There are 2 correct answers to this question.
A. Activate service for the grac_uibb_end_user_login Web Dynpro B. Maintain default user for application logon C. Maintain RFC destination for target system D. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
Answer: A, B
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