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SAP C_GRCAC_13 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Create and copy requests for user access and organizational assignments
  • Synchronize objects in the SAP Access Control repository
Topic 2
  • Configure provisioning and field mapping
  • Maintain notification variables and templates
Topic 3
  • Create business rules in the Business Rule Framework (BRF)
  • Create business roles to group related roles
Topic 4
  • Guide customer to recognize and remediate risks
  • Set up critical firefighting roles and assignments based on customer requirements
Topic 5
  • Maintain risks and critical access rules
  • Activate Business Configuration (BC) sets
Topic 6
  • Create BRFplus Applications for SAP Access Control
  • Guide customer on how to monitor emergency access
Topic 7
  • Configure Emergency Access Management settings
  • Configure and monitor audit trails
Topic 8
  • 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 (Q35-Q40):

NEW QUESTION # 35
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question

  • A. Set the Enable Risk Analysis Form on Submission parameter to Yes
  • B. Set Enable Offline Risk Analysis parameter to Yes
  • C. Configure the MSMP workflow stage to require a risk analysis
  • D. Configure the MSMP workflow path to require a risk analysis

Answer: A,C


NEW QUESTION # 36
How can you ensure that a coordinator has the opportunity to review UAR request assignments?

  • A. Set the Who are the reviewers? parameter for UAR to COORDINATOR
  • B. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
  • C. Schedule the Generate new request for UAR rejected request job
  • D. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP GRAC_USER_ACCESS_REVIEW

Answer: B


NEW QUESTION # 37
You want to create an Initiator rule in BRFplus that will route a request to a path and a specific approver based upon the role Business Process.Which of the following structures contains the attribute you need?

  • A. GRAC_S_REQUEST_RULE_LINE
  • B. GRFN_MW_S_AGENT_ID
  • C. GRAC_DT_REQUEST_FIELD_LABELS
  • D. GRAC_S_BRF_ROLE_ATT

Answer: A


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. GRAC_RA_RULESET_COMMON
  • B. GRAC_ACCESS_REQUEST_APPL_MAPPING
  • C. GRAC_RA_RULESET_BASIS
  • D. GRAC_ROLE_MGMT_LANDSCAPE
  • E. GRAC_RA_RULESET_PSOFT

Answer: A,D,E


NEW QUESTION # 39
You want to configure connector settings for a connector used by SAP Access Control. What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.

  • A. Logical
  • B. Cross System
  • C. Application Type
  • D. Automated Monitoring

Answer: A,B


NEW QUESTION # 40
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