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SAP CGRCAC13 Exam Syllabus Topics:

Topic	Details
Topic 1	Maintain risks and critical access rules Activate Business Configuration (BC) sets
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	Configure periodic review settings for periodic reviews, User Access Review, SoD Review Configure shared SAP Access Control settings
Topic 5	Guide customer to recognize and remediate risks Set up critical firefighting roles and assignments based on customer requirements
Topic 6	Create business rules in the Business Rule Framework (BRF) Create business roles to group related roles
Topic 7	Create and copy requests for user access and organizational assignments Synchronize objects in the SAP Access Control repository
Topic 8	Set up SAP Access Control scheduled jobs Maintain paths and stages. Customize MSMP workflow
Topic 9	Configure Emergency Access Management settings Configure and monitor audit trails
Topic 10	Define SAP Access Control workflow-related BRFplus rules Describe the SAP Governance, Risk and Compliance portfolio of solutions

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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q48-Q53):

NEW QUESTION # 48
When mapping Action 004 Provisioning, what must you ensure?

• A. All connectors in the landscape using provisioning must be mapped as Default to Action 004 Provisioning as Default
• B. All connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as V U Default.
• C. All connectors in the landscape must be mapped to Action 004 Provisioning
• D. All connectors classified as Production that are mapped to the PROV Integration Scenario must be mapped to Action 004 L-' Provisioning.

Answer: B
NEW QUESTION # 49
How do you specify on which system and client the control is executed?

• A. Assign one or more reports to the control from the desired system
• B. Assign a rule set for the desired system
• C. Assign a risk definition to the control for the desired system
• D. Assign an approver or monitor from the desired system

Answer: D
NEW QUESTION # 50
You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use?
Note: There are 3 correct answers to this question.

• A. Specify Approver Delegation
• B. Review role assignments
• C. Register Security Questions
• D. Submit a Template Request
• E. Create a Simplified Access Request

Answer: B,D,E
NEW QUESTION # 51
Which of the following reviewer options does User Access Review support?

• A. Manager or Role Owner
• B. Manager or Risk Owner

Answer: A
NEW QUESTION # 52
Your compliance team requires that all changes to access rules be auditable in the SAP Access Control application. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.

• A. Rule Set
• B. Critical Role
• C. Access Rule
• D. Function
• E. Role

Answer: B,C,D
NEW QUESTION # 53
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