[Jan-2022] SAP C_GRCAC_12 Official Cert Guide PDF
Exam C_GRCAC_12: SAP Certified Application Associate - SAP Access Control 12.0 - TrainingQuiz
C_GRCAC_12 Exam Certification Details:
| Duration: | 180 mins |
| Exam: | 80 questions |
| Level: | Associate |
| Sample Questions: | SAP C_GRCAC_12 Exam Sample Question |
| Languages: | English |
| Cut Score: | 61% |
NEW QUESTION 48
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?
- A. Global Process Initiator
- B. Rule Result
- C. Rule Purpose
- D. Notification Variables
Answer: B
NEW QUESTION 49
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. Technical view
- B. Business view
- C. Remediation view
- D. Detail view
Answer: C
NEW QUESTION 50
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 51
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 SAP Access Control
- B. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
- C. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
- D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
Answer: A,C
NEW QUESTION 52
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Report
- B. Risk Approver
- C. Organization
- D. Mitigation Monitor
Answer: C,D
NEW QUESTION 53
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.
- A. Repository data
- B. Authorization Default data
- C. Profile data
- D. Role data
- E. User data
Answer: C,D,E
NEW QUESTION 54
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCPIERP
- B. GRCPINW
- C. GRCFND_A
- D. UIGRAC01
Answer: C
NEW QUESTION 55
Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. ABAP Function Module
- B. Direct Operating System call
- C. Standard SAP report
- D. BRFplus
Answer: A,D
NEW QUESTION 56
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 57
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- A. End user personalization
- B. Request type
- C. Template description
- D. Request description
Answer: A,B
NEW QUESTION 58
When is it necessary to define subsequent connectors?
- A. When you are configuring HR triggers
- B. When a connector needs to trigger another connector
- C. When implementing Business Role Management landscape
- D. When you plan to configure multiple data sources for user authentication
Answer: B
NEW QUESTION 59
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. Workflow
- C. Support message
- D. Email
Answer: A,D
NEW QUESTION 60
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 61
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 62
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. General Text
- C. Dialog Text
- D. Modification Text
Answer: B
NEW QUESTION 63
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 64
Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Role
- B. Critical Role
- C. Access Rule
- D. Function
- E. Rule Set
Answer: B,C,D
NEW QUESTION 65
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 66
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 system provisioning option for auto-provisioning to manual provisioning
- B. Set stage task setting to Override Assignment Type
- C. Set stage task setting to Allow Manual Provisioning
- D. Set global provisioning option for auto-provisioning to manual provisioning
Answer: B,C
NEW QUESTION 67
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 custom End User Personalization settings
- B. Maintain Global Provisioning Configuration
- C. Maintain System Provisioning Configuration
- D. Import role definitions in Business Role Management
Answer: B,C
NEW QUESTION 68
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. SU01
- B. PFCG
- C. PA30
- D. SCUA
Answer: A,B
NEW QUESTION 69
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 role to a firefighter in SAP Access Control
- B. Assign a Firefighter role to a firefighter in a target system
- C. Assign a Firefighter ID to a firefighter owner in SAP Access Control
- D. Assign a Firefighter ID to a firefighter in SAP Access Control
Answer: B,D
NEW QUESTION 70
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 Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- B. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- C. Execute the Authorization Synch 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: B
NEW QUESTION 71
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
- A. Set the 1064 Function Maintenance parameter to YES
- B. Flag the function for approval
- C. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
- D. Configure the GRAC_FUNCTION_APPROVER agent
Answer: A
NEW QUESTION 72
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