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SAP CGRCAC13 Exam Syllabus Topics:

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

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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q33-Q38):

NEW QUESTION # 33
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?

• A. Task Settings
• B. Access Request Validation Parameters
• C. EUP
• D. Stage Details

Answer: A
NEW QUESTION # 34
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

• A. Fixed by number of days
• B. Manually entered date
• C. Formula
• D. No date

Answer: A,C
NEW QUESTION # 35
You want to enable a workflow approval process for changes to the master data for 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. Role
• B. Function
• C. Mitigation Assignment
• D. Mitigating Control

Answer: B,C
NEW QUESTION # 36
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

• A. Organizational Value Mapping
• B. Role Owners
• C. Role Methodology
• D. Role Naming Convention

Answer: A,D
NEW QUESTION # 37
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

• A. Approve by Email
• B. Approve Despite Risk
• C. Confirm Approval
• D. Reaffirm Approval

Answer: D
NEW QUESTION # 38
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