Unique Top-selling C_GRCAC_12 Exams - New 2021 SAP Pratice Exam
SAP Certified Application Associate Dumps C_GRCAC_12 Exam for Full Questions - Exam Study Guide
SAP C_GRCAC_12 Exam Syllabus Topics:
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C_GRCAC_12 Exam Certification Details:
| Exam: | 80 questions |
| Sample Questions: | SAP C_GRCAC_12 Exam Sample Question |
| Level: | Associate |
| Duration: | 180 mins |
| Languages: | English |
| Cut Score: | 61% |
NEW QUESTION 18
You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP_GRAC_ACCESS_REQUEST MSMP Process ID.
Which rule types can you use?
Note: There are 2 correct answers to this question.
- A. BRFplus Rule
- B. Class Based Rule
- C. Function Module Based Rule
- D. BRFplus Flat Rule
Answer: A,D
NEW QUESTION 19
Which of the following does Emergency Access Management support?
- A. A Firefighter ID can only be assigned to a single user
- B. A user can only be assigned to a single Firefighter ID
- C. Both centralized and decentralized firefighting at the same time
- D. Both role- and ID-based firefighting at the same time
Answer: C
NEW QUESTION 20
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. Set Enable Offline Risk Analysis parameter to Yes
- B. Set the Enable Risk Analysis Form on Submission parameter to Yes
- C. Configure the MSMP workflow path to require a risk analysis
- D. Configure the MSMP workflow stage to require a risk analysis
Answer: B,D
NEW QUESTION 21
Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.
- A. SCUA
- B. PFCG
- C. SU01
- D. PA30
Answer: B,C
NEW QUESTION 22
You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.
Which of the following events should be mapped to the target development system as default when using Business Role Management?
Note: There are 2 correct answers to this question.
- A. Authorization Maintenance
- B. Provisioning
- C. Role Risk Analysis
- D. Role Generation
Answer: A,B
NEW QUESTION 23
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. Detail view
- B. Technical view
- C. Remediation view
- D. Business view
Answer: C
NEW QUESTION 24
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. Logical
- C. Automated Monitoring
- D. Application Type
Answer: A,B
NEW QUESTION 25
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_COMMON
- B. GRAC_RA_RULESET_S4HANA_ALL
- C. GRAC_RA_RULESET_S4HANA_NWBC
- D. GRAC_RA_RULESET_JAVA
- E. GRAC_RA_RULESET_JDE
Answer: A,B,E
NEW QUESTION 26
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. Project release
- B. Workflow approval path
- C. Role methodology
- D. Naming convention
- E. Business Process
Answer: A,D,E
NEW QUESTION 27
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
- B. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
- C. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
- D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
Answer: A,C
NEW QUESTION 28
Which of the following reviewer options does SoD Review support?
- A. Manager and Risk Owner
- B. Manager and Role Owner
- C. Manager or Role Owner
- D. Manager or Risk Owner
Answer: C
NEW QUESTION 29
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign a risk definition to the control for the desired system
- B. Assign one or more reports to the control from the desired system
- C. Assign a rule set for the desired system
- D. Assign an approver or monitor from the desired system
Answer: D
NEW QUESTION 30
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
- A. Alert Description
- B. Modification Text
- C. Dialog Text
- D. General Text
Answer: D
NEW QUESTION 31
You want to use Access Request Management to provision access in a target system.
Which of the following actions are required before access can be provisioned using an access request?
Note: There are 2 correct answers to this question.
- A. Maintain Global Provisioning Configuration
- B. Maintain custom End User Personalization settings
- C. Maintain System Provisioning Configuration
- D. Import role definitions in Business Role Management
Answer: A,C
NEW QUESTION 32
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
- A. GRC Audit log
- B. Change log
- C. Application log
- D. System log
- E. Audit log
Answer: B,D,E
NEW QUESTION 33
You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.
What must be done in order for your rule to be transportable?
- A. You must assign a package to the Application before you generate the rule.
- B. You must assign a package to the Function before you generate the rule.
- C. You must assign a package to the Function after you generate the rule.
- D. You must assign a package to the Application after you generate the rule.
Answer: A
NEW QUESTION 34
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 contain one or more technical roles
- B. They represent a job function
- C. They are provisioned on target systems
- D. They can be viewed in transaction PFCG
Answer: A,B
NEW QUESTION 35
You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?
- A. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- B. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
- C. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- D. Execute the user level batch risk analysis again and remove any exclude objects.
Answer: A
NEW QUESTION 36
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
- A. On a risk definition
- B. On an access request
- C. On a mitigating control definition
- D. On a role definition
Answer: B,D
NEW QUESTION 37
You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.
- A. Skip to Next Stage
- B. Define an Alternate Approver
- C. Maintain Fallback Receiver
- D. Use Defaults
- E. Escalate to Specified Agent
Answer: A,C,E
NEW QUESTION 38
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SAP C_GRCAC_12 Exam Description:
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.
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