2022 Realistic C-GRCAC-12 Dumps Exam Tips Test Pdf Exam Material
Powerful C-GRCAC-12 PDF Dumps for C-GRCAC-12 Questions
SAP C-GRCAC-12 Exam Syllabus Topics:
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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.
NEW QUESTION 35
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
- A. Log Display
- B. Support message
- C. Email
- D. Workflow
Answer: A,C
NEW QUESTION 36
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Department
- B. User
- C. Division
- D. Organizational Unit
- E. Job
Answer: B,D,E
NEW QUESTION 37
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. Rule Set Design
- B. Risk Recognition
- C. Analysis
- D. Role Building and Analysis
- E. Mitigation
Answer: B,C,E
NEW QUESTION 38
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- A. BRFplus rule
- B. PFCG Roles
- C. GRC API (Application Programming Interface) Rules
- D. BRFplus flat rule
Answer: B,C
NEW QUESTION 39
You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.
- A. Identify a user who has executed conflicting functions
- B. Identify a control monitor who has failed to execute defined reports in a timely fashion
- C. Identify a user who has executed a critical action and open a support desk message.
- D. Identify a user who has executed conflicting functions and open a support desk message
- E. Identify a user who has executed a critical action and generate an email notification
Answer: C,D,E
NEW QUESTION 40
You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.
- A. Company
- B. Functional Area
- C. Subprocess
- D. Prerequisite
Answer: B,C
NEW QUESTION 41
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. Business view
- C. Technical view
- D. Remediation view
Answer: D
NEW QUESTION 42
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 Flat Rule
- B. Class Based Rule
- C. Function Module Based Rule
- D. BRFplus Rule
Answer: A,D
NEW QUESTION 43
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.
- A. Determine role business area
- B. Determine role methodology
- C. Determine role owner
- D. Determine role naming convention
Answer: B,C
NEW QUESTION 44
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. PA30
- B. PFCG
- C. SU01
- D. SCUA
Answer: B,C
NEW QUESTION 45
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
- A. IdM/IAG Role Import
- B. Authorization Sync
- C. Action Usage Sync
- D. BOM Data Sync
Answer: C
NEW QUESTION 46
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. Import role definitions in Business Role Management
- C. Maintain System Provisioning Configuration
- D. Maintain custom End User Personalization settings
Answer: A,C
NEW QUESTION 47
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
- A. Dialog Text
- B. Modification Text
- C. General Text
- D. Alert Description
Answer: C
NEW QUESTION 48
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To restrict a user's ability to approve their own requests
- B. To determine fields shown in a workflow item
- C. To assign it to the standard access request
- D. To determine roles that can be assigned on a request
- E. To assign it to an access request template
Answer: B,C,E
NEW QUESTION 49
SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?
- A. BC Set GRC_MSMP_CONFIGURATION
- B. BC Set GRAC_RA_RULESET_S4HANA_CORE
- C. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
- D. BC Set GRAC_ROLE_MGMT_LANDSCAPE
Answer: B
NEW QUESTION 50
Which of the following reviewer options does User Access Review support?
- A. Manager or Role Owner
- B. Manager or Risk Owner
Answer: A
NEW QUESTION 51
You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval.
Which configuration options provide this capability?
Note: There are 2 correct answers to this question.
- A. Set stage task setting to Override Assignment Type
- B. Set stage task setting to Allow Manual Provisioning
- C. Set global provisioning option for auto-provisioning to manual provisioning
- D. Set system provisioning option for auto-provisioning to manual provisioning
Answer: A,B
NEW QUESTION 52
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- A. Allows for the documentation of the role
- B. Is always the same for all roles
- C. Enforce a process flow for role maintenance
- D. Enforce a process flow for role assignment
Answer: A,C
NEW QUESTION 53
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