C-GRCAC-12 Exam Brain Dumps - Study Notes and Theory [Nov-2021]
100% Guaranteed Results C-GRCAC-12 Unlimited 82 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 26
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- A. PFCG Roles
- B. BRFplus flat rule
- C. GRC API (Application Programming Interface) Rules
- D. BRFplus rule
Answer: A,C
NEW QUESTION 27
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Maintain EAM master data in the back-end system
- B. Perform tasks outside of the normal responsibilities
- C. Display a log file of performed activities
- D. Log on to the Firefighter ID directly with a password
Answer: B,C
NEW QUESTION 28
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 a critical action and generate an email notification
- B. Identify a user who has executed a critical action and open a support desk message.
- C. Identify a user who has executed conflicting functions
- D. Identify a control monitor who has failed to execute defined reports in a timely fashion
- E. Identify a user who has executed conflicting functions and open a support desk message
Answer: A,B,E
NEW QUESTION 29
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 Function after you generate the rule.
- B. You must assign a package to the Application before you generate the rule.
- C. You must assign a package to the Function before you generate the rule.
- D. You must assign a package to the Application after you generate the rule.
Answer: B
NEW QUESTION 30
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
- A. Reaffirm Approval
- B. Approve by Email
- C. Approve Despite Risk
- D. Confirm Approval
Answer: A
NEW QUESTION 31
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. Rule Set Design
- E. Role Building and Analysis
Answer: A,B,C
NEW QUESTION 32
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 Usage Sync
- B. Authorization Sync
- C. User/Role/Profile sync
- D. Action Usage Sync
- E. Role Comparison
Answer: A,C,D
NEW QUESTION 33
You have created a BRFplus Initiator Rule.
Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule?
Note: There are 2 correct answers to this question.
- A. Process ID
- B. Function
- C. Path
- D. Application
Answer: B,D
NEW QUESTION 34
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
- A. PROV, AUTH
- B. PROV, ROLMG
- C. PROV
- D. PROV, ROLMG, SUPMG, AUTH
Answer: C
NEW QUESTION 35
You want to deploy the End User Login Page for your users.
Which of the following actions must you perform for this page to be available?
Note: There are 2 correct answers to this question.
- A. Maintain RFC destination for target system
- B. Activate service for the grac_uibb_end_user_login Web Dynpro
- C. Maintain default user for application logon
- D. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
Answer: B,C
NEW QUESTION 36
You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use?
Note: There are 3 correct answers to this question.
- A. Review role assignments
- B. Create a Simplified Access Request
- C. Register Security Questions
- D. Submit a Template Request
- E. Specify Approver Delegation
Answer: A,B,D
NEW QUESTION 37
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 38
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 a mitigating control definition
- C. On an access request
- D. On a role definition
Answer: C,D
NEW QUESTION 39
Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.
- A. Replacement of the PFCG role management transaction
- B. Identification of duplicate roles
- C. Management of role definition transports
- D. Enforcement of consistency in naming conventions
Answer: B,D
NEW QUESTION 40
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_ROLE_MGMT_LANDSCAPE
- C. BC Set GRAC_RA_RULESET_S4HANA_CORE
- D. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
Answer: C
NEW QUESTION 41
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. Business Rule
- B. Escalation Rule
- C. ABAP Class Rule
- D. BRFplus Flat Rule
Answer: C,D
NEW QUESTION 42
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To assign it to an access request template
- 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 determine roles that can be assigned on a request
Answer: A,B,D
NEW QUESTION 43
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 are provisioned on target systems
- B. They can be viewed in transaction PFCG
- C. They represent a job function
- D. They contain one or more technical roles
Answer: C,D
NEW QUESTION 44
You want to configure Password Self Service (PSS) to allow your end users to easily reset their password and process changes to their name.
Which of the following actions are required before PSS can be used?
- A. Activate the PSS workflow Process ID
- B. Set PSS parameter value to YES in AC Configuration settings
- C. Maintain target system connector setting for PSS
- D. Deactivate password maintenance for target system in transaction SU01
Answer: C
NEW QUESTION 45
You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?
- A. Assign an organization
- B. Assign a business process
- C. Assign a functional area
- D. Assign an organizational value map
Answer: D
NEW QUESTION 46
You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.
Which of the following integration scenarios should you configure?
Note: There are 2 correct answers to this question.
- A. S4HANA
- B. PROV
- C. SUPMG
- D. AM
Answer: B,C
NEW QUESTION 47
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. Notification Variables
- B. Service Level Agreements
- C. Request Multiple Rule Set
- D. HR Triggers
- E. Initiators
Answer: A,C,E
NEW QUESTION 48
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Periodic review of user's role assignment
- B. Provide audit trail for role review
- C. Periodic review of role content
- D. Periodic review of user segregation of duties
Answer: B,C
NEW QUESTION 49
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_JDE
- C. GRAC_RA_RULESET_JAVA
- D. GRAC_RA_RULESET_S4HANA_NWBC
- E. GRAC_RA_RULESET_S4HANA_ALL
Answer: A,B,E
NEW QUESTION 50
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Controller
- B. Firefighter
- C. Firefighter ID Owner
- D. Firefighter ID Owner and Firefighter ID Controller
Answer: C
NEW QUESTION 51
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