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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.

Exam Code: C_GRCAC_13

Exam Name: SAP Certified Application Associate – SAP Access Control 12.0

Exam:80 questions

Cut Score:64%

Duration:180 mins

Languages:English

MSMP Workflow> 12%

User Provisioning> 12%

Access Risk Management> 12%

Emergency Access Management> 12%

GRC Configuration Settings8% - 12%

Integration Framework8% - 12%

Business Role Management8% - 12%

Business Rule Framework8% - 12%

Periodic Review< 8%

1. You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

A.Rule Result

B.Notification Variables

C.Rule Purpose

D.Global Process Initiator

Answer: A

2. SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.

Which of the following steps are a part of this process?

Note: There are 3 correct answers to this question.

A.Risk Recognition

B.Mitigation

C.Analysis

D.Role Building and Analysis

E.Rule Set Design

Answer: A, B, C

3. You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

A.RT Config Change OK

B.All Roles in Request (Re-evaluate)

C.Reroute

D.Display Review Screen

Answer: A

4. Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

A.Direct provisioning

B.Indirect provisioning

C.Manual provisioning

D.Global provisioning

Answer: A, B

5. Which component delivers SAP Access Control functionality in SAP GRC 12.0?

A.UIGRAC01

B.GRCFND_A

C.GRCPIERP

D.GRCPINW

Answer: B

6. Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.

AGRAC_RA_RULESET_JDE

B.GRAC_RA_RULESET_S4HANA_ALL

C.GRAC_RA_RULESET_S4HANA_NWBC

D.GRAC_RA_RULESET_COMMON

E.GRAC_RA_RULESET_JAVA

Answer: A, B, D