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SAP C_GRCAC_13 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configure Emergency Access Management settings
  • Configure and monitor audit trails
Topic 2
  • Set up SAP Access Control scheduled jobs
  • Maintain paths and stages. Customize MSMP workflow
Topic 3
  • Maintain risks and critical access rules
  • Activate Business Configuration (BC) sets
Topic 4
  • Configure password self-service
  • GRC Configuration Settings
  • Configure settings to provision users
Topic 5
  • Define SAP Access Control workflow-related BRFplus rules
  • Describe the SAP Governance, Risk and Compliance portfolio of solutions
Topic 6
  • Configure provisioning and field mapping
  • Maintain notification variables and templates
Topic 7
  • Configure parameters for periodic access review requests
  • Create mitigating controls and assignments based on customer requirements
Topic 8
  • Guide customer to recognize and remediate risks
  • Set up critical firefighting roles and assignments based on customer requirements
Topic 9
  • Create BRFplus Applications for SAP Access Control
  • Guide customer on how to monitor emergency access
Topic 10
  • Create and copy requests for user access and organizational assignments
  • Synchronize objects in the SAP Access Control repository
Topic 11
  • Configure periodic review settings for periodic reviews, User Access Review, SoD Review
  • Configure shared SAP Access Control settings

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Actual Certified Application Associate - SAP Access Control 12.0 Exam Questions are Easy to Understand C_GRCAC_13 Exam

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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q79-Q84):

NEW QUESTION # 79
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.

  • A. Package
  • B. Application
  • C. Expression
  • D. Path

Answer: B,C


NEW QUESTION # 80
You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.

  • A. SOD Rule
  • B. Function
  • C. Rule Set
  • D. Mitigating Control

Answer: B,D


NEW QUESTION # 81
Which of the following represent a Rule Kind when configuring MSMP Workflow?Note: There are 2 correct answers to this question.

  • A. Agent
  • B. Decision Table
  • C. Function Module
  • D. Notification Variable

Answer: A,D


NEW QUESTION # 82
Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?

  • A. GRAC_RA_RULESET_SAP S4HANA_ALL
  • B. GRAC_RA_RULESET_COMMON
  • C. GRAC_RA_RULESET_SAP_BASIS
  • D. GRAC_RA_RULESET_SAP HANA

Answer: B


NEW QUESTION # 83
Which component plug-ins contain SAP Access Control functionality for SAP S/4HANA? Note: There are 2 correct answers to this question.

  • A. GRCFND_A
  • B. RCPINW
  • C. UIGRACO
  • D. GRCPIERP

Answer: B,D


NEW QUESTION # 84
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