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SAP C-GRCAC-13 Exam Syllabus Topics:

Topic	Details
Topic 1	Maintain risks and critical access rules Activate Business Configuration (BC) sets
Topic 2	Define SAP Access Control workflow-related BRFplus rules Describe the SAP Governance, Risk and Compliance portfolio of solutions
Topic 3	Create and copy requests for user access and organizational assignments Synchronize objects in the SAP Access Control repository
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	Configure Emergency Access Management settings Configure and monitor audit trails

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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q11-Q16):

NEW QUESTION # 11
Activation of which of the following BC Sets is a prerequisite for activating the GRACRARULESETS4HANAFIORI?

• A. GRACRARULESET_COMMON
• B. GRACRARULESETSAP S4HANAALL
• C. GRACRARULESETSAPBASIS
• D. GRACRARULESET_SAP HANA

Answer: A
NEW QUESTION # 12
You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

• A. Maintain Fallback Receiver
• B. Skip to Next Stage
• C. Escalate to Specified Agent
• D. Define an Alternate Approver
• E. Use Defaults

Answer: A,B,C
NEW QUESTION # 13
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

• A. Global Process Initiator
• B. Rule Purpose
• C. Rule Result
• D. Notification Variables

Answer: C
NEW QUESTION # 14
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

• A. Organizational Unit
• B. Job
• C. Department
• D. User
• E. Division

Answer: A,B,D
NEW QUESTION # 15
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 Generation
• B. Role Risk Analysis
• C. Provisioning
• D. Authorization Maintenance

Answer: C,D
NEW QUESTION # 16
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