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.
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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.
Sample Question
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
Student Feedback
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!
