[Nov 19, 2021] New C_GRCAC_12 Exam Dumps with High Passing Rate
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NEW QUESTION 10
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Owner
- B. Firefighter
- C. Firefighter ID Owner and Firefighter ID Controller
- D. Firefighter ID Controller
Answer: A
NEW QUESTION 11
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. Role Building and Analysis
- B. Analysis
- C. Mitigation
- D. Rule Set Design
- E. Risk Recognition
Answer: B,C,E
NEW QUESTION 12
SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. Initiators
- B. Service Level Agreements
- C. Request Multiple Rule Set
- D. HR Triggers
- E. Notification Variables
Answer: A,C,E
NEW QUESTION 13
You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access Control for use in building a rule set.
What is the correct synchronization job schedule for completing this task?
- A. Authorization Sync
- B. Action Usage Sync followed by Role Usage Sync
- C. Repository Object Sync followed by an Action Usage Sync
- D. It is not possible to synchronize SU24 data from a production system
Answer: A
NEW QUESTION 14
Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.
- A. Auto Provisioning Failure
- B. SOD Violation
- C. Approver Not Found
- D. No Role Owner
Answer: A,C
NEW QUESTION 15
You want to create a role in SAP Access Control. Which of the following attributes are mandatory? Note: There are 3 correct answers to this question.
- A. Business Process
- B. Naming convention
- C. Role methodology
- D. Workflow approval path
- E. Project release
Answer: A,B,E
NEW QUESTION 16
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Assign a Firefighter ID to a firefighter owner in SAP Access Control
- B. Assign a Firefighter role to a firefighter in SAP Access Control
- C. Assign a Firefighter role to a firefighter in a target system
- D. Assign a Firefighter ID to a firefighter in SAP Access Control
Answer: C,D
NEW QUESTION 17
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question
- A. Configure the MSMP workflow path to require a risk analysis
- B. Set Enable Offline Risk Analysis parameter to Yes
- C. Configure the MSMP workflow stage to require a risk analysis
- D. Set the Enable Risk Analysis Form on Submission parameter to Yes
Answer: C,D
NEW QUESTION 18
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
- A. Support message
- B. Workflow
- C. Log Display
- D. Email
Answer: C,D
NEW QUESTION 19
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- A. GRC API (Application Programming Interface) Rules
- B. PFCG Roles
- C. BRFplus rule
- D. BRFplus flat rule
Answer: A,B
NEW QUESTION 20
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. Escalation Rule
- B. BRFplus Flat Rule
- C. ABAP Class Rule
- D. Business Rule
Answer: B,C
NEW QUESTION 21
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?
- A. Application
- B. Function
- C. Business Rule
- D. Data Object
Answer: D
NEW QUESTION 22
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.
- A. Role Comparison
- B. Action Usage Sync
- C. Role Usage Sync
- D. User/Role/Profile sync
- E. Authorization Sync
Answer: B,C,D
NEW QUESTION 23
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To determine roles that can be assigned on a request
- B. To assign it to the standard access request
- C. To restrict a user's ability to approve their own requests
- D. To determine fields shown in a workflow item
- E. To assign it to an access request template
Answer: B,D,E
NEW QUESTION 24
Which of the following reviewer options does User Access Review support?
- A. Manager or Risk Owner
- B. Manager or Role Owner
Answer: B
NEW QUESTION 25
Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.
- A. They represent a job function
- B. They contain one or more technical roles
- C. They are provisioned on target systems
- D. They can be viewed in transaction PFCG
Answer: A,B
NEW QUESTION 26
You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.
- A. End User Verification
- B. User Search Data Source
- C. User Identity Management
- D. User Identity Federation
- E. User Detail Data Source
Answer: A,B,E
NEW QUESTION 27
You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?
- A. Remediation view
- B. Business view
- C. Detail view
- D. Technical view
Answer: A
NEW QUESTION 28
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. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
- C. Set the 1064 Function Maintenance parameter to YES
- D. Configure the GRAC_FUNCTION_APPROVER agent
Answer: C
NEW QUESTION 29
You want to configure connector settings for a connector used by SAP Access Control. What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.
- A. Cross System
- B. Automated Monitoring
- C. Logical
- D. Application Type
Answer: A,C
NEW QUESTION 30
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- A. By assigning a Firefighter Role to the user on the target system
- B. By assigning access using an access request
- C. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
- D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
Answer: B
NEW QUESTION 31
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