
SAP C-GRCAC-12 Test Engine Dumps Training With 82 Questions
C-GRCAC-12 Questions Pass on Your First Attempt Dumps for SAP Certified Application Associate Certified
C-GRCAC-12 Exam Certification Details:
| Sample Questions: | SAP C-GRCAC-12 Exam Sample Question |
| Languages: | English |
| Level: | Associate |
| Exam: | 80 questions |
| Duration: | 180 mins |
SAP C-GRCAC-12 Exam Syllabus Topics:
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NEW QUESTION 28
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
- A. Role Naming Convention
- B. Organizational Value Mapping
- C. Role Methodology
- D. Role Owners
Answer: A,B
NEW QUESTION 29
When is it necessary to define subsequent connectors?
- A. When implementing Business Role Management landscape
- B. When you are configuring HR triggers
- C. When a connector needs to trigger another connector
- D. When you plan to configure multiple data sources for user authentication
Answer: C
NEW QUESTION 30
You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.
- A. End User Verification
- B. User Search Data Source
- C. User Identity Management
- D. User Identity Federation
- E. User Detail Data Source
Answer: A,B,E
NEW QUESTION 31
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 32
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
- 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 generate an email notification
- D. Identify a user who has executed a critical action and open a support desk message.
- E. Identify a user who has executed conflicting functions and open a support desk message
Answer: C,D,E
NEW QUESTION 33
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 34
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.
- A. Role Comparison
- B. Action Usage Sync
- C. Role Usage Sync
- D. User/Role/Profile sync
- E. Authorization Sync
Answer: B,C,D
NEW QUESTION 35
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
- A. Support message
- B. Workflow
- C. Log Display
- D. Email
Answer: C,D
NEW QUESTION 36
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
- A. SAP Global Trade Services
- B. SAP Risk Management
- C. SAP Process Control
- D. SAP Nota Fiscal Electronica
- E. SAP Access Control
Answer: B,C,E
NEW QUESTION 37
Which of the following does Emergency Access Management support?
- A. A user can only be assigned to a single Firefighter ID
- B. Both centralized and decentralized firefighting at the same time
- C. A Firefighter ID can only be assigned to a single user
- D. Both role- and ID-based firefighting at the same time
Answer: B
NEW QUESTION 38
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. Escalation Rule
- B. BRFplus Flat Rule
- C. ABAP Class Rule
- D. Business Rule
Answer: B,C
NEW QUESTION 39
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 40
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
- A. PROV, ROLMG
- B. PROV
- C. PROV, ROLMG, SUPMG, AUTH
- D. PROV, AUTH
Answer: B
NEW QUESTION 41
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- A. Is always the same for all roles
- B. Allows for the documentation of the role
- C. Enforce a process flow for role assignment
- D. Enforce a process flow for role maintenance
Answer: B,D
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. Periodic review of role content
- C. Provide audit trail for role review
- D. Periodic review of user segregation of duties
Answer: B,C
NEW QUESTION 43
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 44
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 45
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
- A. Role Building and Analysis
- B. Analysis
- C. Mitigation
- D. Rule Set Design
- E. Risk Recognition
Answer: B,C,E
NEW QUESTION 46
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 47
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_S_REQUEST_RULE_LINE
- B. GRAC_S_REQUEST_RULE_HEADER
- C. GRAC_ACCESS_REQUEST_APPL_MAPPING
- D. GRAC_DT_REQUEST_FIELD_LABELS
Answer: A,B
NEW QUESTION 48
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 GRAC_ROLE_MGMT_LANDSCAPE
- B. BC Set GRAC_RA_RULESET_S4HANA_CORE
- C. BC Set GRC_MSMP_CONFIGURATION
- D. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
Answer: B
NEW QUESTION 49
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 50
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 51
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