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SAP CGRCAC13 Exam Syllabus Topics:

Topic Details
Topic 1
  • Configure password self-service
  • GRC Configuration Settings
  • Configure settings to provision users
Topic 2
  • Configure provisioning and field mapping
  • Maintain notification variables and templates
Topic 3
  • Create business rules in the Business Rule Framework (BRF)
  • Create business roles to group related roles
Topic 4
  • Guide customer to recognize and remediate risks
  • Set up critical firefighting roles 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
  • Maintain risks and critical access rules
  • Activate Business Configuration (BC) sets
Topic 7
  • 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 (Q55-Q60):

NEW QUESTION # 55
Which component plug-ins contain SAP Access Control functionality for SAP S/4HANA? Note: There are 2 correct answers to this question.

  • A. UIGRACO
  • B. GRCFND A
  • C. GRCPIERP
  • D. RCPINW

Answer: C,D
NEW QUESTION # 56
You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access Control for use in building a rule set.
What is the correct synchronization job schedule for completing this task?

  • A. It is not possible to synchronize SU24 data from a production system
  • B. Authorization Sync
  • C. Action Usage Sync followed by Role Usage Sync
  • D. Repository Object Sync followed by an Action Usage Sync

Answer: B
NEW QUESTION # 57
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. Provisioning
  • B. Testing
  • C. Derivation
  • D. Certification
  • E. Mitigation

Answer: A,B,C
NEW QUESTION # 58
Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.

  • A. Enforcement of consistency in naming conventions
  • B. Management of role definition transports
  • C. Identification of duplicate roles
  • D. Replacement of the PFCG role management transaction

Answer: A,C
NEW QUESTION # 59
Which of the following are prerequisites for scheduling a Role Usage Sync in SAP Access Control? Note: There are 2 correct answers to this question.

  • A. GRCPIERP plug-in has been deployed on target system.
  • B. GRCPINW plug-in has been deployed on target system.
  • C. An action usage sync has been completed.
  • D. An authorization sync has been completed.

Answer: C,D
NEW QUESTION # 60
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