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SAP C-GRCAC-13 Exam Syllabus Topics:TopicDetailsTopic 1Configure password self-service GRC Configuration Settings Configure settings to provision usersTopic 2Define SAP Access Control workflow-related BRFplus rules Describe the SAP Governance, Risk and Compliance portfolio of solutionsTopic 3Configure Emergency Access Management settings Configure and monitor audit trailsTopic 4Maintain risks and critical access rules Activate Business Configuration (BC) setsTopic 5Configure provisioning and field mapping Maintain notification variables and templatesTopic 6Create BRFplus Applications for SAP Access Control Guide customer on how to monitor emergency accessTopic 7Configure periodic review settings for periodic reviews, User Access Review, SoD Review Configure shared SAP Access Control settingsTopic 8Create business rules in the Business Rule Framework (BRF) Create business roles to group related rolesTopic 9Guide customer to recognize and remediate risks Set up critical firefighting roles and assignments based on customer requirements

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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q66-Q71):

NEW QUESTION # 66
When is it necessary to define subsequent connectors?

A. When you plan to configure multiple data sources for user authenticationB. When implementing Business Role Management landscapeC. When a connector needs to trigger another connectorD. When you are configuring HR triggers

Answer: C


NEW QUESTION # 67
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

A. Maintain EAM master data in the back-end systemB. Display a log file of performed activitiesC. Log on to the Firefighter ID directly with a passwordD. Perform tasks outside of the normal responsibilities

Answer: B,D


NEW QUESTION # 68
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

A. Risk ApproverB. Mitigation MonitorC. ReportD. Organization

Answer: B,D


NEW QUESTION # 69
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?

A. BOM Data SyncB. Authorization SyncC. IdM/IAG Role ImportD. Action Usage Sync

Answer: D


NEW QUESTION # 70
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 Enable Offline Risk Analysis parameter to YesB. Set the Enable Risk Analysis Form on Submission parameter to YesC. Configure the MSMP workflow stage to require a risk analysisD. Configure the MSMP workflow path to require a risk analysis

Answer: B,C


NEW QUESTION # 71
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