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C-GRCAC-13 Dumps Collection: Certified Application Associate - SAP Access Control 12.0 & C-GRCAC-13 Test Cram & C-GRCAC-13 Study Materials

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SAP C-GRCAC-13 Exam Syllabus Topics:

Topic Details
Topic 1
  • Create business rules in the Business Rule Framework (BRF)
  • Create business roles to group related roles

Topic 2
  • Maintain risks and critical access rules
  • Activate Business Configuration (BC) sets

Topic 3
  • Guide customer to recognize and remediate risks
  • Set up critical firefighting roles and assignments based on customer requirements

Topic 4
  • Configure Emergency Access Management settings
  • Configure and monitor audit trails

Topic 5
  • Create and copy requests for user access and organizational assignments
  • Synchronize objects in the SAP Access Control repository

Topic 6
  • Create BRFplus Applications for SAP Access Control
  • Guide customer on how to monitor emergency access

Topic 7
  • Configure parameters for periodic access review requests
  • Create mitigating controls and assignments based on customer requirements

Topic 8
  • Set up SAP Access Control scheduled jobs
  • Maintain paths and stages. Customize MSMP workflow

Topic 9
  • Configure periodic review settings for periodic reviews, User Access Review, SoD Review
  • Configure shared SAP Access Control settings


SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q50-Q55):

NEW QUESTION # 50
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.

  • A. Deactivate Password
  • B. Account Validation Error
  • C. Role Delimit Hours
  • D. Send Password
  • E. Override Assignment Type

Answer: A,B,D
NEW QUESTION # 51
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. Critical Role
  • B. Access Rule
  • C. Function
  • D. Role
  • E. Rule Set

Answer: A,B,C
NEW QUESTION # 52
You want to configure Password Self Service (PSS) to allow your end users to easily reset their password and process changes to their name.
Which of the following actions are required before PSS can be used?

  • A. Deactivate password maintenance for target system in transaction SU01
  • B. Set PSS parameter value to YES in AC Configuration settings
  • C. Activate the PSS workflow Process ID
  • D. Maintain target system connector setting for PSS

Answer: D
NEW QUESTION # 53
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.

  • A. SAP Process Control
  • B. SAP Risk Management
  • C. SAP Global Trade Services
  • D. SAP Nota Fiscal Electronica
  • E. SAP Access Control

Answer: A,B,E
NEW QUESTION # 54
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. UIGRACO
  • C. RCPINW
  • D. GRCPIERP

Answer: C,D
NEW QUESTION # 55
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