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SAP C_GRCAC_13 Exam Syllabus Topics:TopicDetailsTopic 1Set up SAP Access Control scheduled jobs Maintain paths and stages. Customize MSMP workflowTopic 2Configure provisioning and field mapping Maintain notification variables and templatesTopic 3Define SAP Access Control workflow-related BRFplus rules Describe the SAP Governance, Risk and Compliance portfolio of solutionsTopic 4Create business rules in the Business Rule Framework (BRF) Create business roles to group related rolesTopic 5Create and copy requests for user access and organizational assignments Synchronize objects in the SAP Access Control repositoryTopic 6Configure Emergency Access Management settings Configure and monitor audit trailsTopic 7Guide customer to recognize and remediate risks Set up critical firefighting roles and assignments based on customer requirementsTopic 8Configure password self-service GRC Configuration Settings Configure settings to provision usersTopic 9Configure parameters for periodic access review requests Create mitigating controls and assignments based on customer requirements

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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q77-Q82):

NEW QUESTION # 77
Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

A. Standard SAP reportB. ABAP Function ModuleC. BRFplusD. Direct Operating System call

Answer: B,C

NEW QUESTION # 78
Which of the following reviewer options does User Access Review support?

A. Manager or Role OwnerB. Manager or Risk Owner

Answer: A

NEW QUESTION # 79
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 the target systemB. By assigning a Firefighter Role to the user on the target systemC. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access ControlD. By assigning access using an access request

Answer: D

NEW QUESTION # 80
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

A. Rule PurposeB. Notification VariablesC. Global Process InitiatorD. Rule Result

Answer: D

NEW QUESTION # 81
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 viewB. Detail viewC. Business viewD. Technical view

Answer: A

NEW QUESTION # 82
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