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C_GRCAC_13 New Dumps Free - C_GRCAC_13 Exam Syllabus
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SAP C_GRCAC_13 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configure Emergency Access Management settings
  • Configure and monitor audit trails
Topic 2
  • Create business rules in the Business Rule Framework (BRF)
  • Create business roles to group related roles
Topic 3
  • Create BRFplus Applications for SAP Access Control
  • Guide customer on how to monitor emergency access
Topic 4
  • Configure password self-service
  • GRC Configuration Settings
  • Configure settings to provision users
Topic 5
  • Guide customer to recognize and remediate risks
  • Set up critical firefighting roles and assignments based on customer requirements
Topic 6
  • Define SAP Access Control workflow-related BRFplus rules
  • Describe the SAP Governance, Risk and Compliance portfolio of solutions
Topic 7
  • Configure provisioning and field mapping
  • Maintain notification variables and templates
Topic 8
  • Create and copy requests for user access and organizational assignments
  • Synchronize objects in the SAP Access Control repository
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
Topic 11
  • Set up SAP Access Control scheduled jobs
  • Maintain paths and stages. Customize MSMP workflow

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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q18-Q23):

NEW QUESTION # 18
You want to use Access Request Management to provision access in a target system.Which of the following actions are required before access can be provisioned using an access request?Note: There are 2 correct answers to this question.

  • A. Maintain Global Provisioning Configuration
  • B. Maintain custom End User Personalization settings
  • C. Maintain System Provisioning Configuration
  • D. Import role definitions in Business Role Management

Answer: A,C


NEW QUESTION # 19
You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.
What must be done in order for your rule to be transportable?

  • A. You must assign a package to the Application before you generate the rule.
  • B. You must assign a package to the Function before you generate the rule.
  • C. You must assign a package to the Function after you generate the rule.
  • D. You must assign a package to the Application after you generate the rule.

Answer: A


NEW QUESTION # 20
You want to create a role in SAP Access Control. Which of the following attributes are mandatory? Note: There are 3 correct answers to this question.

  • A. Workflow approval path
  • B. Naming convention
  • C. Role methodology
  • D. Business Process
  • E. Project release

Answer: B,D,E


NEW QUESTION # 21
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

  • A. BRFplus flat rule
  • B. PFCG Roles
  • C. GRC API (Application Programming Interface) Rules
  • D. BRFplus rule

Answer: B,C


NEW QUESTION # 22
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. Skip to Next Stage
  • C. Define an Alternate Approver
  • D. Maintain Fallback Receiver
  • E. Escalate to Specified Agent

Answer: B,D,E


NEW QUESTION # 23
......

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