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C_GRCAC_13 - SAP Certified Application Associate - SAP Access Control 12.0 Practice Exam - RETIRED

C_GRCAC_13 - SAP Certified Application Associate - SAP Access Control 12.0 Practice Exam


About C_GRCAC_13 - SAP Certified Application Associate  -SAP Access Control 12.0 Exam

The C_GRCAC_13 - SAP Certified Application Associate - SAP Access Control 12.0 certification exam tests a candidate's core knowledge and skills in the SAP Governance, Risk, and Compliance area, making them suitable for a consultant profile. It demonstrates their overall understanding and technical expertise in SAP Access Control, enabling them to play a mentored role in implementation projects.


Who should take the exam?

This exam is recommended for individuals looking to start a career in this field, and the certificate obtained from passing the exam is valid for 5 years.


Skills Required

The skills required for the C_GRCAC_13 - SAP Certified Application Associate - SAP Access Control 12.0 exam include:

  • Knowledge of SAP Access Control concepts, architecture, and components
  • Understanding of the SAP Governance, Risk and Compliance (GRC) line of business
  • Ability to implement, configure and manage access control and authorization components in SAP systems
  • Familiarity with SAP Access Control reports and transactions
  • Understanding of the integration between SAP Access Control and other SAP GRC solutions
  • Knowledge of SAP security, authorization and access control best practices
  • Ability to participate in SAP Access Control implementation projects as a team member


It is recommended that candidates have hands-on experience with SAP Access Control 12.0 and an understanding of the SAP landscape before taking the exam.


Course Outline

The C_GRCAC_13 - SAP Certified Application Associate  -SAP Access Control 12.0 Practice Exam

Domain 1 - Understanding MSMP Workflow (>12% )

  • Maintenance of paths and stages
  • Customization of MSMP workflow
  • Maintenance of rules
  • Generation of versions
  • Maintenance of agents
  • Maintenance of notification variables and templates


Domain 2 - Understanding User Provisioning (>12%)

  • Configuration of user provisioning settings
  • Configuration of provisioning and field mapping
  • Configuration of end-user personalization forms
  • Creation and copying of requests for user access and organizational assignments
  • Configuration of parameters for periodic access review requests
  • Configuration of password self-service


Domain 3 - Understanding Access Risk Management (>12%)

  • Configuration of Access Risk Analysis
  • Maintenance of risks and critical access rules
  • Guiding customers to identify and remediate risks
  • Creation of mitigating controls and assignments based on customer requirements
  • Configuration and monitoring of audit trails


Domain 4 - Understanding Emergency Access Management (>12%)

  • Configuration of Emergency Access Management settings
  • Setting up SAP Access Control scheduled jobs
  • Planning for emergency access
  • Setting up critical firefighting roles and assignments based on customer requirements
  • Guiding customers on how to monitor emergency access


Domain 5 - Understanding GRC Configuration Settings (8%-12%)

  • Configuration of shared SAP Access Control settings
  • Synchronization of objects in the SAP Access Control repository
  • Scheduling and viewing of background jobs
  • Activation of Business Configuration sets
  • Description of the SAP Governance, Risk, and Compliance portfolio of solutions


Domain 6 - Understanding Integration Framework (8%-12%)

  • Creation and maintenance of connectors
  • Configuration of shared SAP GRC settings


Domain 7 - Understanding Business Role Management (8%-12%)

  • Configuration of role methodology
  • Mapping of roles to authorize access to specific application functions
  • Creation of business roles to group related roles
  • Performance of Role Mass Maintenance operations
  • Use of role mining to consolidate roles


Domain 8 - Understanding Business Rule Framework (8%-12%)

  • Definition of SAP Access Control workflow-related BRFplus rules
  • Creation of business rules in the Business Rule Framework (BRF)
  • Creation of BRFplus Applications for SAP Access Control


Domain 9 - Understanding Periodic Review (<8%)

  • Configuration of periodic review settings for periodic reviews, User Access Review, SoD Review, and Firefight ID Assignment Review.


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