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SAP C_GRCAC_13 Certification Sample Questions, C_GRCAC_13 Online Bootcamps

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SAP C_GRCAC_13 Exam Syllabus Topics:

Topic 1
  • Configure parameters for periodic access review requests
  • Create mitigating controls and assignments based on customer requirements
Topic 2
  • Configure provisioning and field mapping
  • Maintain notification variables and templates
Topic 3
  • Create BRFplus Applications for SAP Access Control
  • Guide customer on how to monitor emergency access
Topic 4
  • Create business rules in the Business Rule Framework (BRF)
  • Create business roles to group related roles
Topic 5
  • Guide customer to recognize and remediate risks
  • Set up critical firefighting roles and assignments based on customer requirements
Topic 6
  • Configure Emergency Access Management settings
  • Configure and monitor audit trails
Topic 7
  • Define SAP Access Control workflow-related BRFplus rules
  • Describe the SAP Governance, Risk and Compliance portfolio of solutions
Topic 8
  • Configure password self-service
  • GRC Configuration Settings
  • Configure settings to provision users
Topic 9
  • Configure periodic review settings for periodic reviews, User Access Review, SoD Review
  • Configure shared SAP Access Control settings
Topic 10
  • Maintain risks and critical access rules
  • Activate Business Configuration (BC) sets

SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q22-Q27):

Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

  • A. System log
  • B. Application log
  • C. GRC Audit log
  • D. Change log
  • E. Audit log

Answer: A,D,E

In Business Role Management, which of the following actions can be incorporated and enforced in a Role Methodology?Note; There are 3 correct answers to this question

  • A. Derivation
  • B. Provisioning
  • C. Certification
  • D. Mitigation
  • E. Testing

Answer: A,B,E

How do you specify on which system and client the control is executed?

  • A. Assign one or more reports to the control from the desired system
  • B. Assign an approver or monitor from the desired system
  • C. Assign a risk definition to the control for the desired system
  • D. Assign a rule set for the desired system

Answer: B

You are configuring a BRFplus flat rule and you enter the context parameter ITEMNUM into the LINE_ITEM_KEY field in the result set.When the rule is executed, how will line item data be used when calculating a rule result

  • A. It is evaluated individually.
  • B. It is aggregated.
  • C. It is averaged.
  • D. It is compared to other line items.

Answer: A

When would it be necessary to define a subsequent connector?Note: There are 2 correct answers to this question.

  • A. When all resources are NOT available on a specific connector
  • B. When component GRCFND_A requires multiple SAP NetWeaver instances
  • C. When all resources are NOT available on a specific connector
  • D. When you are defining a cross-system risk

Answer: C


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