C-GRCAC-12 Dumps 2021 - New SAP C-GRCAC-12 Exam Questions
Free C-GRCAC-12 Braindumps Download Updated on Nov 09, 2021 with 82 Questions
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NEW QUESTION 44
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 45
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 46
SAP Governance, Risk and Compliance solutions are organized along 4 key themes.
Which of the following are key themes?
Note: There are 3 correct answers to this question.
- A. Enterprise Risk and Compliance
- B. Audit Management
- C. Business Integrity Screening
- D. Cybersecurity and Data Protection
- E. Access Governance
Answer: A,B,E
NEW QUESTION 47
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 48
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Organizational Unit
- B. Department
- C. User
- D. Job
- E. Division
Answer: A,C,D
NEW QUESTION 49
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. SOD Violation
- B. Auto Provisioning Failure
- C. No Role Owner
- D. Approver Not Found
Answer: B,D
NEW QUESTION 50
You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.
- A. GRAC_DT_REQUEST_FIELD_LABELS
- B. GRAC_S_REQUEST_RULE_HEADER
- C. GRAC_ACCESS_REQUEST_APPL_MAPPING
- D. GRAC_S_REQUEST_RULE_LINE
Answer: B,D
NEW QUESTION 51
You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.
- A. Mitigating Control
- B. Function
- C. SOD Rule
- D. Rule Set
Answer: A,B
NEW QUESTION 52
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 53
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
- A. Change log
- B. Audit log
- C. GRC Audit log
- D. System log
- E. Application log
Answer: A,B,D
NEW QUESTION 54
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 55
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
- B. Users and roles that are used for firefighting activities have been created in the target system
- C. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
- D. The repository object sync must be completed.
Answer: A,B
NEW QUESTION 56
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 57
You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?
- A. RT Config Change OK
- B. Display Review Screen
- C. All Roles in Request (Re-evaluate)
- D. Reroute
Answer: A
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 of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.
- A. Compliance Specialist
- B. Compliance Owner
- C. Access Control Employee
- D. Risk Manager
Answer: B,C
NEW QUESTION 60
Which of the following reviewer options does SoD Review support?
- A. Manager and Role Owner
- B. Manager or Risk Owner
- C. Manager or Role Owner
- D. Manager and Risk Owner
Answer: C
NEW QUESTION 61
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. REQTYPE
- B. PRIORITY
- C. ROLE_NAME
- D. ITEMNUM
Answer: D
NEW QUESTION 62
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 63
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- A. By assigning a Firefighter Role to the user on the target system
- B. By assigning access using an access request
- C. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
- D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
Answer: B
NEW QUESTION 64
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 65
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 66
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. Provisioning
- B. Role Risk Analysis
- C. Role Generation
- D. Authorization Maintenance
Answer: A,D
NEW QUESTION 67
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C-GRCAC-12 Exam Certification Details:
| Duration: | 180 mins |
| Sample Questions: | SAP C-GRCAC-12 Exam Sample Question |
| Cut Score: | 61% |
| Languages: | English |
| Exam: | 80 questions |
| Level: | Associate |
SAP C-GRCAC-12 Exam Practice Test Questions: https://www.examslabs.com/SAP/SAP-Certified-Application-Associate/best-C-GRCAC-12-exam-dumps.html