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SAP C-GRCAC-13 Exam Syllabus Topics:

Topic 1
  • Guide customer to recognize and remediate risks
  • Set up critical firefighting roles and assignments based on customer requirements
Topic 2
  • Configure parameters for periodic access review requests
  • Create mitigating controls and assignments based on customer requirements
Topic 3
  • Define SAP Access Control workflow-related BRFplus rules
  • Describe the SAP Governance, Risk and Compliance portfolio of solutions
Topic 4
  • Configure periodic review settings for periodic reviews, User Access Review, SoD Review
  • Configure shared SAP Access Control settings
Topic 5
  • Configure password self-service
  • GRC Configuration Settings
  • Configure settings to provision users
Topic 6
  • Create business rules in the Business Rule Framework (BRF)
  • Create business roles to group related roles
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 (Q80-Q85):


You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST.

Which type of rule can you generate?

Note: There are 2 correct answers to this question

  • A. ABAP Class Rule
  • B. Business Rule
  • C. BRFplus Flat Rule
  • D. Escalation Rule

Answer: A,C


You want to deploy the End User Login Page for your users.

Which of the following actions must you perform for this page to be available?

Note: There are 2 correct answers to this question.

  • A. Maintain default user for application logon
  • B. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
  • C. Maintain RFC destination for target system
  • D. Activate service for the grac_uibb_end_user_login Web Dynpro

Answer: A,D


Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question


Answer: A,C,E


Which component plug-in contains SAP Access Control functions for non-HR SAP systems?

  • B. UIGRAC01

Answer: C


You want to configure Password Self Service (PSS) to allow your end users to easily reset their password and process changes to their name.

Which of the following actions are required before PSS can be used?

  • A. Deactivate password maintenance for target system in transaction SU01
  • B. Activate the PSS workflow Process ID
  • C. Maintain target system connector setting for PSS
  • D. Set PSS parameter value to YES in AC Configuration settings

Answer: C



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