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SAP C-GRCAC-13 Exam Syllabus Topics:

Topic Details
Topic 1
  • Configure provisioning and field mapping
  • Maintain notification variables and templates
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
  • Create business rules in the Business Rule Framework (BRF)
  • Create business roles to group related roles
Topic 5
  • Define SAP Access Control workflow-related BRFplus rules
  • Describe the SAP Governance, Risk and Compliance portfolio of solutions
Topic 6
  • Configure Emergency Access Management settings
  • Configure and monitor audit trails
Topic 7
  • Create BRFplus Applications for SAP Access Control
  • Guide customer on how to monitor emergency access
Topic 8
  • Configure parameters for periodic access review requests
  • Create mitigating controls and assignments based on customer requirements
Topic 9
  • Configure periodic review settings for periodic reviews, User Access Review, SoD Review
  • Configure shared SAP Access Control settings

SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q37-Q42):

NEW QUESTION # 37
You have been asked to change the email message delivered to an end user when their access request is rejected.Which of the following actions should you do?Note: There are 3 correct answers to this question.

  • A. Define a custom notification template in table GRFNVNOTIFYMSG.
  • B. Update the required text for the standard document object.
  • C. Configure the Notification Event for all relevant paths and stages in MSMP Workflow.
  • D. Update the required text using a copy of the standard document object.
  • E. Replace the SAP standard document object for the message class with a custom document object.

Answer: A,C,D
NEW QUESTION # 38
Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question

  • A. GRACROLEMGMT_LANDSCAPE
  • B. GRACRARULESET_COMMON
  • C. GRACRARULESET_PSOFT
  • D. GRACRARULESET_BASIS
  • E. GRACACCESSREQUESTAPPLMAPPING

Answer: A,B,C
NEW QUESTION # 39
Which of the following settings can be configured in both the global and system-specific provisioning configurations?Note: There are 3 correct answers to this question.

  • A. Override Assignment Type
  • B. Send Password
  • C. Role Delimit Hours
  • D. Account Validation Error
  • E. Deactivate Password

Answer: B,D,E
NEW QUESTION # 40
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. Provisioning
  • B. Role Generation
  • C. Role Risk Analysis
  • D. Authorization Maintenance

Answer: A,D
NEW QUESTION # 41
Which component plug-ins contain SAP Access Control functionality for SAP S/4HANA? Note: There are 2 correct answers to this question.

  • A. RCPINW
  • B. GRCFND A
  • C. GRCPIERP
  • D. UIGRACO

Answer: A,C
NEW QUESTION # 42
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