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SAP C_GRCAC_13 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Create and copy requests for user access and organizational assignments
  • Synchronize objects in the SAP Access Control repository
Topic 2
  • Create business rules in the Business Rule Framework (BRF)
  • Create business roles to group related roles
Topic 3
  • Configure password self-service
  • GRC Configuration Settings
  • Configure settings to provision users
Topic 4
  • Set up SAP Access Control scheduled jobs
  • Maintain paths and stages. Customize MSMP workflow
Topic 5
  • Guide customer to recognize and remediate risks
  • Set up critical firefighting roles and assignments based on customer requirements
Topic 6
  • Configure Emergency Access Management settings
  • Configure and monitor audit trails
Topic 7
  • Define SAP Access Control workflow-related BRFplus rules
  • Describe the SAP Governance, Risk and Compliance portfolio of solutions

SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q25-Q30):

NEW QUESTION # 25
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

  • A. Manual provisioning
  • B. Indirect provisioning
  • C. Global provisioning
  • D. Direct provisioning

Answer: B,D


NEW QUESTION # 26
You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.

  • A. GRAC_S_REQUEST_RULE_HEADER
  • B. GRAC_S_REQUEST_RULE_LINE
  • C. GRAC_ACCESS_REQUEST_APPL_MAPPING
  • D. GRAC_DT_REQUEST_FIELD_LABELS

Answer: A,B


NEW QUESTION # 27
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

  • A. Global Process Initiator
  • B. Rule Result
  • C. Notification Variables
  • D. Rule Purpose

Answer: B


NEW QUESTION # 28
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

  • A. Allows for the documentation of the role
  • B. Enforce a process flow for role assignment
  • C. Is always the same for all roles
  • D. Enforce a process flow for role maintenance

Answer: A,D


NEW QUESTION # 29
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. Role Provisioning
  • C. Risk Analysis
  • D. Risk Response
  • E. Privilege Monitoring

Answer: B,C,E


NEW QUESTION # 30
......

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