Free SAP C_GRCAC_13 Exam Actual Questions

The questions for C_GRCAC_13 were last updated On Dec 19, 2025

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Question No. 1

In Business Role Management, which of the following actions can be incorporated and enforced in a Role Methodology? Note; There are 3 correct answers to this question

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Correct Answer: A, C, D

According to the SAP Help Portal3, you can incorporate and enforce three actions in a role methodology in Business Role Management: derivation, testing, and certification. Derivation is an action that allows you to create derived roles based on reference roles using predefined criteria. Testing is an action that allows you to test business roles for functionality and risk analysis using predefined test cases. Certification is an action that allows you to certify business roles for compliance using predefined certification campaigns.


Question No. 2

SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANA system. Which BC set do you need to activate as a prerequisite?

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Correct Answer: B

, SAP delivers multiple MSMP Process IDs for different scenarios and applications. To implement an MSMP Workflow that targets an SAP S/4HANA system, one of the prerequisites is to activate the BC set GRC_MSMP_CONFIGURATION. This BC set contains the basic configuration settings for MSMP Workflow, such as Process Global Settings, Maintain Rules, Maintain Agents, and so on. Therefore, B is the correct answer.A, C, and D are not valid BC sets for MSMP Workflow configuration. Reference:2https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm


Question No. 3

Which of the following settings can be configured in both the global and system-specific provisioning configurations? Note: There are 3 correct answers to this question.

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Correct Answer: A, C, E

According to the SAP Training Course GRC3001, some of the settings that can be configured in both the global and system-specific provisioning configurations are: Account Validation Error (A), Send Password , and Deactivate Password (E). These settings control how the user accounts are validated, created, and deactivated during provisioning. Therefore, A, C and E are the correct answers.B and D are not valid settings for both global and system-specific provisioning configurations, as they are related to other aspects of provisioning, such as role delimitation and assignment type. Reference:1https://training.sap.com/course/grc300-sap-access-control-implementation-and-configuration-classroom-018-g-en/


Question No. 4

You are updating an MSMP Workflow. You want the update to apply to both new and existing requests that have not yet been processed. What must you configure to achieve this result?

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Correct Answer: C

According to the SAP Help Portal2, to update an MSMP Workflow and apply the update to both new and existing requests that have not yet been processed, one of the settings that must be configured is Task Settings. Task Settings define how the workflow tasks are handled by the system, such as whether they can be forwarded, escalated, or expired. One of the task settings is Update Existing Requests with New Task Settings. If this setting is set to Yes, then any changes made to the task settings will apply to both new and existing requests. Therefore, C is the correct answer.A, B and D are not valid settings for applying workflow updates to existing requests, as they are related to other aspects of workflow configuration, such as stage details, end user personalization, and access request validation parameters. Reference:2https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm


Question No. 5

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?

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Correct Answer: B

a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST is a Function Module rule that can be created using transaction GRFNMW_DEV_RULES. However, if the Decision Table was not generated automatically, it can be manually created as a Top Expression for the rule in the Function tab of the BRFplus application. Therefore, B is the correct answer.A, C, and D are not valid options for creating a Top Expression for a rule. Reference:1https://blogs.sap.com/2014/09/24/build-a-simple-brf-initiator-rule/


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