Free SAP C_GRCAC_13 Exam Actual Questions

The questions for C_GRCAC_13 were last updated On Apr 28, 2025

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Question No. 1

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.

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Correct Answer: A, C, D

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.


Question No. 2

You have created a transportable Initiator BRFplus Flat 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.

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Correct Answer: C, D

According to the SAP blog1, you need to activate two objects in BRFplus for MSMP Workflow to utilize your new initiator BRFplus flat rule: package and application. Package is an object that contains all the BRFplus artifacts related to a rule, such as function, expression, or data object. Application is an object that contains one or more packages and defines the interface between BRFplus and the calling application.


Question No. 3

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.

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Correct Answer: B, D, E

According to the SAP Help Portal, you can use the End User Login Page link configured in SAP Access Control to register security questions, create a simplified access request, and specify approver delegation. Security questions are used to verify your identity when you reset your password, simplified access request is a streamlined user interface for requesting access, and approver delegation is a feature that allows you to delegate your approval tasks to another user.


Question No. 4

Business Role Management provides which of the following capabilities? Note: There are 3 correct answers to this question.

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Correct Answer: A, C, D

According to the SAP Blogs1, Business Role Management provides several capabilities for managing roles in SAP Access Control. Some of these capabilities are: Facilitate role creation at the function level (A), Align role definitions with business processes , and Standardize methodology for role assignment (D). These capabilities help to simplify and automate the role design and maintenance process. Therefore, A, C and D are the correct answers.B and E are not valid capabilities of Business Role Management, as they are related to other scenarios, such as Role Certification and Emergency Access Management. Reference:1https://blogs.sap.com/2019/03/14/sap-access-control-12-role-certification/


Question No. 5

You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?

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Correct Answer: C

According to the SAP blog1, you need to execute the Repository Object Sync and then re-execute the user level batch risk analysis to correct the problem of missing users in the User Analysis Dashboard. The Repository Object Sync is a job that synchronizes objects such as users, roles, profiles, or transactions from connected systems into the SAP Access Control repository. The user level batch risk analysis is a job that performs a risk analysis for all users in the system and updates the risk violation tables.


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