Verified C_GRCAC_12 dumps Q&As - 2021 Latest C_GRCAC_12 Download
Updated 100% Cover Real C_GRCAC_12 Exam Questions - 100% Pass Guarantee
SAP C_GRCAC_12 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| MSMP Workflow > 12% | Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates. |
| Business Role Management 8% - 12% | 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. |
| GRC Configuration Settings > 12% | Configure shared SAP Access Control settings. Synchronize objects in the SAP Access Control repository. Schedule and view background jobs. Activate Business Configuration (BC) sets. Describe the SAP Governance, Risk and Compliance portfolio of solutions. |
| Periodic Review < 8% | Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review. |
| Business Rule Framework 8% - 12% | Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control. |
| User Provisioning > 12% | 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. |
| Integration Framework 8% - 12% | Create and maintain connectors. Configure shared SAP GRC settings. |
| Access Risk Management > 12% | 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. |
| Emergency Access Management > 12% | Configure Emergency Access Management settings. Set up SAP Access Control scheduled jobs. Plan for emergency access. Set up critical firefighting roles and assignments based on customer requirements. Guide customer on how to monitor emergency access. |
SAP GRC AC Certification Exam Details:
| Exam Price | $550 (USD) |
| Sample Questions | SAP GRC AC Certification Sample Questions |
| Schedule Exam | SAP Training |
| Duration | 180 mins |
| Number of Questions | 80 |
| Exam Code | C_GRCAC_12 |
| Level | Associate |
| Exam Name | SAP Certified Application Associate - SAP BusinessObjects Access Control 12.0 |
| Reference Books | GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) |
| Passing Score | C_GRCAC_12 - 61% |
NEW QUESTION 36
You want to configure connector settings for a connector used by SAP Access Control. What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.
- A. Automated Monitoring
- B. Application Type
- C. Logical
- D. Cross System
Answer: C,D
NEW QUESTION 37
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 38
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 39
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 40
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 41
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 42
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 43
Which of the following reviewer options does User Access Review support?
- A. Manager or Risk Owner
- B. Manager or Role Owner
Answer: B
NEW QUESTION 44
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 45
You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.
- A. Subprocess
- B. Functional Area
- C. Company
- D. Prerequisite
Answer: A,B
NEW QUESTION 46
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 47
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. Authorization Sync
- B. It is not possible to synchronize SU24 data from a production system
- C. Repository Object Sync followed by an Action Usage Sync
- D. Action Usage Sync followed by Role Usage Sync
Answer: A
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
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 50
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 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
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 53
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 54
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 55
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 56
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 57
......
Use Real Dumps - 100% Free C_GRCAC_12 Exam Dumps: https://www.examslabs.com/SAP/SAP-Certified-Application-Associate/best-C_GRCAC_12-exam-dumps.html