Updated Free SAP C_GRCAC_12 Test Engine Questions with 82 Q&As
The Best SAP Certified Application Associate C_GRCAC_12 Professional Exam Questions
SAP GRC AC Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| User Provisioning | Configure settings to provision users. Configure provisioning and field mapping. Configure end user personalization form. Create and copy requests for user access and organizational assignments. Configure parameters for periodic access review requests. Configure password self-service. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| MSMP Workflow | Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Integration Framework | Create and maintain connectors. Configure shared SAP GRC settings. GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| Access Risk Management | Configure Access Risk Analysis. Maintain risks and critical access rules. Guide customer to recognize and remediate risks. Create mitigating controls and assignments based on customer requirements. Configure and monitor audit trails. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Business Role Management | Configure role methodology. Map roles to authorize access to specific application functions. Create business roles to group related roles. Perform Role Mass Maintenance operations. Use role mining to consolidate roles. GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
NEW QUESTION 16
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
- A. Action Usage Sync
- B. BOM Data Sync
- C. IdM/IAG Role Import
- D. Authorization Sync
Answer: A
NEW QUESTION 17
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?
- A. Application
- B. Function
- C. Business Rule
- D. Data Object
Answer: D
NEW QUESTION 18
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_JDE
- D. GRAC_RA_RULESET_JAVA
- E. GRAC_RA_RULESET_S4HANA_NWBC
Answer: A,B,C
NEW QUESTION 19
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. Business Process
- B. Naming convention
- C. Role methodology
- D. Workflow approval path
- E. Project release
Answer: A,B,E
NEW QUESTION 20
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 represent a job function
- B. They contain one or more technical roles
- C. They are provisioned on target systems
- D. They can be viewed in transaction PFCG
Answer: A,B
NEW QUESTION 21
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. Import role definitions in Business Role Management
- B. Maintain custom End User Personalization settings
- C. Maintain Global Provisioning Configuration
- D. Maintain System Provisioning Configuration
Answer: C,D
NEW QUESTION 22
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. AM
- B. PROV
- C. S4HANA
- D. SUPMG
Answer: B,D
NEW QUESTION 23
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. Standard SAP report
- C. Direct Operating System call
- D. BRFplus
Answer: A,D
NEW QUESTION 24
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. The repository object sync must be completed.
- B. Users and roles that are used for firefighting activities have been created in the target system
- C. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
- D. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
Answer: B,C
NEW QUESTION 25
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. Class Based Rule
- B. BRFplus Flat Rule
- C. Function Module Based Rule
- D. BRFplus Rule
Answer: B,D
NEW QUESTION 26
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- A. Request description
- B. Request type
- C. Template description
- D. End user personalization
Answer: B,D
NEW QUESTION 27
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. Critical Role
- B. Function
- C. Access Rule
- D. Rule Set
- E. Role
Answer: A,B,C
NEW QUESTION 28
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
- A. General Text
- B. Dialog Text
- C. Modification Text
- D. Alert Description
Answer: A
NEW QUESTION 29
The Consolidated Log Report provides data from which of the following?
- A. ABAP dump information
- B. ABAP trace execution
- C. SQL command execution
- D. ABAP debug information
Answer: B
NEW QUESTION 30
Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question
- A. GRAC_RA_RULESET_COMMON
- B. GRAC_RA_RULESET_PSOFT
- C. GRAC_ACCESS_REQUEST_APPL_MAPPING
- D. GRAC_RA_RULESET_BASIS
- E. GRAC_ROLE_MGMT_LANDSCAPE
Answer: A,B,E
NEW QUESTION 31
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. ABAP Class
- B. Notification Variable
- C. Agent
- D. BRFplus
Answer: B,C
NEW QUESTION 32
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. Initiators
- B. Service Level Agreements
- C. Request Multiple Rule Set
- D. HR Triggers
- E. Notification Variables
Answer: A,C,E
NEW QUESTION 33
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Owner
- B. Firefighter
- C. Firefighter ID Owner and Firefighter ID Controller
- D. Firefighter ID Controller
Answer: A
NEW QUESTION 34
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