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New C-GRCAC-13 Exam Objectives, C-GRCAC-13 Latest Test Cram

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SAP C-GRCAC-13 Exam Syllabus Topics:

Topic Details
Topic 1
  • Configure periodic review settings for periodic reviews, User Access Review, SoD Review
  • Configure shared SAP Access Control settings

Topic 2
  • Create and copy requests for user access and organizational assignments
  • Synchronize objects in the SAP Access Control repository

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

Topic 4
  • Maintain risks and critical access rules
  • Activate Business Configuration (BC) sets

Topic 5
  • Create business rules in the Business Rule Framework (BRF)
  • Create business roles to group related roles

Topic 6
  • Configure provisioning and field mapping
  • Maintain notification variables and templates

Topic 7
  • Set up SAP Access Control scheduled jobs
  • Maintain paths and stages. Customize MSMP workflow

Topic 8
  • Configure password self-service
  • GRC Configuration Settings
  • Configure settings to provision users

Topic 9
  • Configure parameters for periodic access review requests
  • Create mitigating controls and assignments based on customer requirements


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

NEW QUESTION # 33
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.

  • A. Request description
  • B. Template description
  • C. Request type
  • D. End user personalization

Answer: C,D
NEW QUESTION # 34
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. Provisioning
  • C. Authorization Maintenance
  • D. Role Generation

Answer: B,C
NEW QUESTION # 35
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

  • A. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
  • B. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
  • C. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
  • D. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

Answer: A,D
NEW QUESTION # 36
Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.

  • A. They represent a job function
  • B. They contain one or more technical roles
  • C. They are provisioned on target systems
  • D. They can be viewed in transaction PFCG

Answer: A,B
NEW QUESTION # 37
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. Rule Set
  • B. Critical Role
  • C. Role
  • D. Function
  • E. Access Rule

Answer: B,D,E
NEW QUESTION # 38
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