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SAP C-GRCAC-13 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define SAP Access Control workflow-related BRFplus rules
  • Describe the SAP Governance, Risk and Compliance portfolio of solutions
Topic 2
  • Configure provisioning and field mapping
  • Maintain notification variables and templates
Topic 3
  • Configure Emergency Access Management settings
  • Configure and monitor audit trails
Topic 4
  • Set up SAP Access Control scheduled jobs
  • Maintain paths and stages. Customize MSMP workflow
Topic 5
  • Guide customer to recognize and remediate risks
  • Set up critical firefighting roles and assignments based on customer requirements
Topic 6
  • Create and copy requests for user access and organizational assignments
  • Synchronize objects in the SAP Access Control repository
Topic 7
  • Create BRFplus Applications for SAP Access Control
  • Guide customer on how to monitor emergency access

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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q48-Q53):

NEW QUESTION # 48
You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.
What must be done in order for your rule to be transportable?

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

Answer: D


NEW QUESTION # 49
You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?

  • A. Remediation view
  • B. Business view
  • C. Technical view
  • D. Detail view

Answer: A


NEW QUESTION # 50
You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.

  • A. User Detail Data Source
  • B. End User Verification
  • C. User Identity Management
  • D. User Search Data Source
  • E. User Identity Federation

Answer: A,B,D


NEW QUESTION # 51
Which of the following does Emergency Access Management support?

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

Answer: D


NEW QUESTION # 52
You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.

  • A. GRAC_S_REQUEST_RULE_HEADER
  • B. GRAC_S_REQUEST_RULE_LINE
  • C. GRAC_DT_REQUEST_FIELD_LABELS
  • D. GRAC_ACCESS_REQUEST_APPL_MAPPING

Answer: A,B


NEW QUESTION # 53
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