2021 Latest SAP C-GRCAC-12 Real Exam Dumps PDF
C-GRCAC-12 Exam Dumps, C-GRCAC-12 Practice Test Questions
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 40
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Division
- B. Department
- C. User
- D. Job
- E. Organizational Unit
Answer: C,D,E
NEW QUESTION 41
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 42
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. No Role Owner
- B. SOD Violation
- C. Approver Not Found
- D. Auto Provisioning Failure
Answer: C,D
NEW QUESTION 43
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 44
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Provide audit trail for role review
- B. Periodic review of user segregation of duties
- C. Periodic review of user's role assignment
- D. Periodic review of role content
Answer: A,D
NEW QUESTION 45
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 and open a support desk message
- 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 a critical action and generate an email notification
- E. Identify a user who has executed conflicting functions
Answer: A,C,D
NEW QUESTION 46
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. UIGRAC01
- B. GRCFND_A
- C. GRCPINW
- D. GRCPIERP
Answer: B
NEW QUESTION 47
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 48
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 49
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. It is not possible to synchronize SU24 data from a production system
- B. Authorization Sync
- C. Action Usage Sync followed by Role Usage Sync
- D. Repository Object Sync followed by an Action Usage Sync
Answer: B
NEW QUESTION 50
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. ABAP Class Rule
- B. Escalation Rule
- C. BRFplus Flat Rule
- D. Business Rule
Answer: A,C
NEW QUESTION 51
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 52
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 53
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. Specify Approver Delegation
- B. Register Security Questions
- C. Review role assignments
- D. Submit a Template Request
- E. Create a Simplified Access Request
Answer: C,D,E
NEW QUESTION 54
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 55
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. Management of role definition transports
- C. Enforcement of consistency in naming conventions
- D. Identification of duplicate roles
Answer: C,D
NEW QUESTION 56
When is it necessary to define subsequent connectors?
- A. When you plan to configure multiple data sources for user authentication
- B. When implementing Business Role Management landscape
- C. When you are configuring HR triggers
- D. When a connector needs to trigger another connector
Answer: D
NEW QUESTION 57
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Owner
- B. Firefighter
- C. Firefighter ID Controller
- D. Firefighter ID Owner and Firefighter ID Controller
Answer: A
NEW QUESTION 58
You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?
- A. ITEMNUM
- B. REQTYPE
- C. ROLE_NAME
- D. PRIORITY
Answer: A
NEW QUESTION 59
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 a functional area
- B. Assign an organization
- C. Assign a business process
- D. Assign an organizational value map
Answer: D
NEW QUESTION 60
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 61
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PDF (New 2021) Actual SAP C-GRCAC-12 Exam Questions: https://www.prepawayexam.com/SAP/braindumps.C-GRCAC-12.ete.file.html