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SAP C-GRCAC-13 Exam Syllabus Topics:

Topic 1
  • Configure provisioning and field mapping
  • Maintain notification variables and templates
Topic 2
  • Guide customer to recognize and remediate risks
  • Set up critical firefighting roles and assignments based on customer requirements
Topic 3
  • Configure periodic review settings for periodic reviews, User Access Review, SoD Review
  • Configure shared SAP Access Control settings
Topic 4
  • Configure parameters for periodic access review requests
  • Create mitigating controls and assignments based on customer requirements
Topic 5
  • Create BRFplus Applications for SAP Access Control
  • Guide customer on how to monitor emergency access
Topic 6
  • Create and copy requests for user access and organizational assignments
  • Synchronize objects in the SAP Access Control repository
Topic 7
  • Maintain risks and critical access rules
  • Activate Business Configuration (BC) sets
Topic 8
  • 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 (Q43-Q48):

A Firefighter ID can be assigned to a firefighter using which of the following methods?

  • A. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
  • B. By assigning a Firefighter Role to the user on the target system
  • C. By assigning access using an access request
  • D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system

Answer: C

Which of the following are prerequisites for using the Remediation View to remove a role following risk analysis? Note: There are 2 correct answers to this question.

  • A. Process ID SAP_GRAC_ACCESS_REQUEST has been configured.
  • B. The Role Usage Sync job has been executed successfully.
  • C. Role definitions have been maintained in Business Role Management.
  • D. Process ID SAP GRAC_ROLE_APP has been configured.

Answer: A,C

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

Answer: A,B,C

Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.

  • A. Role Building and Validation
  • B. Activation
  • C. Remediation
  • D. Risk Recognition
  • E. Analysis

Answer: A,D,E

Which of the following are required for delivery of the EAM session logs to the controller via the Firefighter Log Report Review Workflow? Note: There are 3 correct answers to this question.

  • A. Execution of the Firefighter Workflow Synch
  • B. Execution of the EAM Master Data Synch
  • C. Execution of the Firefighter Log Synch
  • D. Assignment of a EAM Owner ID
  • E. Configuration of the Agent ID GRAC_SPM_CNTL_AGENT

Answer: A,B,C


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