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SAP CGRCAC13 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	Create and copy requests for user access and organizational assignments Synchronize objects in the SAP Access Control repository
Topic 3	Configure parameters for periodic access review requests Create mitigating controls and assignments based on customer requirements
Topic 4	Maintain risks and critical access rules Activate Business Configuration (BC) sets
Topic 5	Create BRFplus Applications for SAP Access Control Guide customer on how to monitor emergency access
Topic 6	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 (Q63-Q68):

NEW QUESTION # 63
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

• A. ABAP Class
• B. Notification Variable
• C. BRFplus
• D. Agent

Answer: B,D
NEW QUESTION # 64
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

• A. The repository object sync must be completed.
• B. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
• C. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
• D. Users and roles that are used for firefighting activities have been created in the target system

Answer: B,D
NEW QUESTION # 65
You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.
Which of the following events should be mapped to the target development system as default when using Business Role Management?
Note: There are 2 correct answers to this question.

• A. Role Risk Analysis
• B. Role Generation
• C. Provisioning
• D. Authorization Maintenance

Answer: C,D
NEW QUESTION # 66
You want to deploy the End User Logon Page for your users.Which of the following actions must you perform for this page to be available?Note: There are 2 correct answers to this question.

• A. Activate Web Dynpro service.
• B. Maintain target system RFC Destination.
• C. Configure default user for application logon.
• D. Activate End User Logon for each target connector.

Answer: A,C
NEW QUESTION # 67
SAP Governance, Risk and Compliance solutions are organized along 4 key themes.
Which of the following are key themes?
Note: There are 3 correct answers to this question.

• A. Audit Management
• B. Access Governance
• C. Enterprise Risk and Compliance
• D. Cybersecurity and Data Protection
• E. Business Integrity Screening

Answer: A,B,C
NEW QUESTION # 68
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