Exam: C_GRCAC_13
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C_GRCAC_13 SAP Certified Application Associate – SAP Access Control 12.0
Delivery Methods: SAP Certification
Level: Associate
Exam: 80 questions
Cut Score: 64%
Duration: 180 mins
Languages: English
Description
The "SAP Certified Application Associate - SAP Access Control 12.0"
certification exam for essentials edition validates that the candidate possesses
core knowledge in the SAP Governance, Risk and Compliance line of business area
required of the consultant profile. This certification proves that the candidate
has an overall understanding and in‐depth technical skills to participate as a
member of an SAP Access Control implementation project team with a focus on SAP
Governance, Risk, and Compliance in a mentored role. This certification exam is
recommended as an entry level qualification. The certificate issued for passing
this exam will be valid for 5 years.
Notes
To ensure success, SAP recommends combining education courses and hands-on
experience to prepare for your certification exam as questions will test your
ability to apply the knowledge you have gained in training.
You are not allowed to use any reference materials during the certification test
(no access to online documentation or to any SAP system).
Topic Areas
Please see below the list of topics that may be covered within this
certification and the courses that cover them. Its accuracy does not constitute
a legitimate claim; SAP reserves the right to update the exam content (topics,
items, weighting) at any time.
MSMP Workflow > 12%
Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate
versions. Maintain agents. Maintain notification variables and templates.
GRC300 (SAP ACCESS CONTROL 12.0)
User Provisioning > 12%
Configure settings to provision users. Configure provisioning and field
mapping. Configure end user personalization form. Create and copy requests for
user access and organizational assignments. Configure parameters for periodic
access review requests. Configure password self-service.
GRC300 (SAP ACCESS CONTROL 12.0)
Access Risk Management > 12%
Configure Access Risk Analysis. Maintain risks and critical access rules.
Guide customer to recognize and remediate risks. Create mitigating controls and
assignments based on customer requirements. Configure and monitor audit trails.
GRC300 (SAP ACCESS CONTROL 12.0)
Emergency Access Management > 12%
Configure Emergency Access Management settings. Set up SAP Access Control
scheduled jobs. Plan for emergency access. Set up critical firefighting roles
and assignments based on customer requirements. Guide customer on how to monitor
emergency access.
GRC300 (SAP ACCESS CONTROL 12.0)
GRC Configuration Settings 8% - 12%
Configure shared SAP Access Control settings. Synchronize objects in the SAP
Access Control repository. Schedule and view background jobs. Activate Business
Configuration (BC) sets. Describe the SAP Governance, Risk and Compliance
portfolio of solutions.
GRC100 (SAP GRC 12.0 SP14)
GRC300 (SAP ACCESS CONTROL 12.0)
Integration Framework 8% - 12%
Create and maintain connectors. Configure shared SAP GRC settings.
GRC100 (SAP GRC 12.0 SP14)
GRC300 (SAP ACCESS CONTROL 12.0)
Business Role Management 8% - 12%
Configure role methodology. Map roles to authorize access to specific
application functions. Create business roles to group related roles. Perform
Role Mass Maintenance operations. Use role mining to consolidate roles.
GRC300 (SAP ACCESS CONTROL 12.0)
Business Rule Framework 8% - 12%
Define SAP Access Control workflow-related BRFplus rules. Create business
rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP
Access Control.
GRC300 (SAP ACCESS CONTROL 12.0)
Periodic Review < 8%
Configure periodic review settings for periodic reviews, User Access Review,
SoD Review, Firefight ID Assignment Review.
GRC300 (SAP ACCESS CONTROL 12.0)
General Information
Exam Preparation
All SAP consultant certifications are available as Cloud Certifications in
the Certification Hub and can be booked with product code CER006. With CER006 –
SAP Certification in the Cloud, you can take up to six exams attempts of your
choice in one year – from wherever and whenever it suits you! Test dates can be
chosen and booked individually.
Each specific certification comes with its own set of preparation tactics. We
define them as "Topic Areas" and they can be found on each exam description. You
can find the number of questions, the duration of the exam, what areas you will
be tested on, and recommended course work and content you can reference.
Certification exams might contain unscored items that are being tested for
upcoming releases of the exam. These unscored items are randomly distributed
across the certification topics and are not counted towards the final score. The
total number of items of an examination as advertised in the Training Shop is
never exceeded when unscored items are used.
Please be aware that the professional- level certification also requires several
years of practical on-the-job experience and addresses real-life scenarios.
For more information refer to our SAP Certification FAQs.
Safeguarding the Value of Certification
SAP Education has worked hard together with the Certification & Enablement
Influence Council to enhance the value of certification and improve the exams.
An increasing number of customers and partners are now looking towards
certification as a reliable benchmark to safeguard their investments.
Unfortunately, the increased demand for certification has brought with it a
growing number of people who to try and attain SAP certification through unfair
means. This ongoing issue has prompted SAP Education to place a new focus on
test security. Please take a look at our post to understand what you can do to
help to protect the credibility of your certification status.
Our Certification Test Security Guidelines will help you as test taker to
understand the testing experience.
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QUESTION 1
SAP Governance, Risk and Compliance solutions are organized along 4 key
themes.
Which of the following are key themes?
Note: There are 3 correct answers to this question.
A. Business Integrity Screening
B. Access Governance
C. Cybersecurity and Data Protection
D. Enterprise Risk and Compliance
E. Audit Management
Answer: B, D, E
QUESTION 2
A Firefighter ID can be assigned to a firefighter using which of the
following methods?
A. By assigning access using an access request
B. By maintaining the assignment in the Governance, Risk and Compliance plug-in
on SAP Access Control
C. By assigning a Firefighter Role to the user on the target system
D. By maintaining the assignment in the Governance, Risk and Compliance plug-in
on the target system
Answer: A
QUESTION 3
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. Replacement of the PFCG role management transaction
B. Management of role definition transports
C. Enforcement of consistency in naming conventions
D. Identification of duplicate roles
Answer: C, D
QUESTION 4
You want to configure an approval workflow to require an approval for
updates to a defined function.
How do you enable this capability?
A. Flag the function for approval
B. Set the 1064 Function Maintenance parameter to YES
C. Configure the GRAC_FUNCTION_APPROVER agent
D. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
Answer: B
QUESTION 5
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 after you generate the rule.
B. You must assign a package to the Function after you generate the rule.
C. You must assign a package to the Application before you generate the rule.
D. You must assign a package to the Function before you generate the rule.
Answer: C
QUESTION 6
You want to generate a BRFplus Initiator Rule that utilizes an expression of
type Decision Table for the
SAP_GRAC_ACCESS_REQUEST MSMP Process ID.
Which rule types can you use?
Note: There are 2 correct answers to this question.
A. Class Based Rule
B. Function Module Based Rule
C. BRFplus Flat Rule
D. BRFplus Rule
Answer: C, D
Buy Complete
These are real testimonials.
Yes, there are other ways to prepare for your SAP Certified Application
Associate - SAP Access Control 12.0 exam besides using exam dumps or study
guides. Here are some suggestions that may help you prepare effectively:
Official SAP Training: Consider enrolling in an official SAP training program,
which will provide you with in-depth knowledge and hands-on experience with SAP
Access Control 12.0.
SAP Documentation: Familiarize yourself with SAP Access Control 12.0
documentation, including user guides, help manuals, and online resources.
Practice Tests: Take online practice tests that are specifically designed for
the SAP Certified Application Associate - SAP Access Control 12.0 exam. This
will help you gauge your understanding of the subject matter and identify areas
that need improvement.
Real-world experience: Try to gain practical experience by working with SAP
Access Control 12.0 in a real-world setting. This will help you better
understand how the software is used in real-life situations.
Study Groups: Consider joining a study group or online forum where you can
connect with others who are also preparing for the exam. You can share
information and help each other prepare.
Remember, preparation and hard work are key to passing the SAP Certified
Application Associate - SAP Access Control 12.0 exam. Good luck!
Jsaon
I always enjoy Scott Duffy training videos. I like how this followed the skills
outline from SAP.
It was a great course which helped me to clear C_GRCAC_13, I had previous experience
in QnA Maker and Bot services but other major areas are very well covered by
Scott. In the practice test I scored 70% in the first attempt.. but it gave
proper understanding and logic building thrust.
Jessica
This course is a great walkthrough Azure Cognitive Services, but definitely not
prep material for C_GRCAC_13 exam.
Scott: cleard my exam in one week
Despite being recently updated this course feels out of date, for example there
are 31 minutes of videos on QnA maker, but this service does not appear on the
current study guide and its not clear from the course content how this differs
from its replacement (Azure Cognitive Service for Language).
Furthermore, 10 minutes of videos on knowledge mining feels low for an area that
makes up 15-20% of the exam
Richel
I have cleared exam today with 900!, these mock tests were very helpful to me
and highly recommended. Thank you
David
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Hillary - CANADA
Oct 26, 2022
Rating: 4.3 / 5.0
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