About Certification Exam
The “SAP Certified Application Associate – SAP Access Control 12.0” (C_GRCAC_13) 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.
Topic Areas :
MSMP Workflow > 12%
User Provisioning > 12%
Access Risk Management > 12%
Emergency Access Management > 12%
GRC Configuration Settings 8% – 12%
Integration Framework 8% – 12%
Business Role Management 8% – 12%
Business Rule Framework 8% – 12%
Periodic Review < 8%
Read more about this at SAP website.
Sample Questions
- What is a mandatory prerequisite for creating business roles in Business Role Management? multiple-choice
- A condition group must be created.
- A role methodology must exist.
- A workflow approval must be configured.
- A role naming convention must be defined.
- Correct Answer – B
- What must you define in order to analyze user access for a critical transaction? multiple-choice
- A critical mitigation control
- A critical role
- A critical profile
- A critical access rule
- Correct Answer – D
- Which type of user account does an emergency access user need to log on to a Firefighter session using transaction GRAC_SPM? multiple-choice
- A user account in the User Management Engine (UME)
- A user account in the Access Control system
- A user account in the LDAP system
- A user account in the target system
- Correct Answer – B
- Which of the following does Emergency Access Management support? multiple-choice
- A user can only be assigned to a single Firefighter ID
- Both role- and ID-based firefighting at the same time
- A Firefighter ID can only be assigned to a single user
- Both centralized and decentralized firefighting at the same time
- Correct Answer – D
- You want to make Risk Analysis mandatory before an approver submits a request. How do you enable this in Access Control? multiple-choice
- Activate “Exclude objects for batch risk analysis” in the IMG.
- Set “Show all objects in risk analysis” (parameter ID 1036) to YES.
- Set “Enable risk analysis on form submission” (parameter ID 1071) to YES.
- Activate the corresponding MSMP stage task setting.
- Correct Answer – D
Udemy Course
If you are planning to Certify and looking for more practice questions similar to the real exam. Please consider this quiz course at udemy which covers:
- 2 sample practice quizes – 40 questions each
- 1 Mock test similar to the real exam. (80 questions)
