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SAP CGRCAC13 Exam Syllabus Topics:

Topic Details
Topic 1
  • Define SAP Access Control workflow-related BRFplus rules
  • Describe the SAP Governance, Risk and Compliance portfolio of solutions

Topic 2
  • Create BRFplus Applications for SAP Access Control
  • Guide customer on how to monitor emergency access

Topic 3
  • Maintain risks and critical access rules
  • Activate Business Configuration (BC) sets

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


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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q64-Q69):

NEW QUESTION # 64
You are maintaining an initiator rule in MSMP Workflow.Which of the following must you specify?Note: There are 2 correct answers to this question.

  • A. Process Initiator
  • B. Notification Rule
  • C. Rule Result
  • D. Rule Type

Answer: A,C
NEW QUESTION # 65
It is mandatory for a Firefighter ID to be assigned to which of the following?

  • A. Firefighter ID Owner and Firefighter ID Controller
  • B. Firefighter ID Controller
  • C. Firefighter ID Owner
  • D. Firefighter

Answer: C
NEW QUESTION # 66
You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAPGRACACCESSREQUEST using transaction GRFNMWDEV_RULES.What must be done in order for your rule to be transportable?

  • A. You must assign a package to the Application before you generate the rule.
  • B. You must assign a package to the Application after you generate the rule.
  • C. You must assign a package to the Function before you generate the rule.
  • D. You must assign a package to the Function after you generate the rule.

Answer: C
NEW QUESTION # 67
Which of the following does Emergency Access Management support?

  • A. A user can only be assigned to a single Firefighter ID
  • B. Both centralized and decentralized firefighting at the same time
  • C. A Firefighter ID can only be assigned to a single user
  • D. Both role- and ID-based firefighting at the same time

Answer: B
NEW QUESTION # 68
Which of the following are required for delivery of the EAM session logs to the controller via the Firefighter Log Report Review Workflow? Note: There are 3 correct answers to this question.

  • A. Assignment of a EAM Owner ID
  • B. Execution of the Firefighter Workflow Synch
  • C. Execution of the Firefighter Log Synch
  • D. Configuration of the Agent ID GRACSPMCNTL_AGENT
  • E. Execution of the EAM Master Data Synch

Answer: B,C,D
NEW QUESTION # 69
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