C_GRCAC_12 Practice Dumps - Verified By Prep4away Updated 82 Questions
Updated C_GRCAC_12 Exam Dumps - PDF Questions and Testing Engine
SAP C_GRCAC_12 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| Integration Framework 8% - 12% | Create and maintain connectors. Configure shared SAP GRC settings. |
| 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. |
NEW QUESTION 34
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Department
- B. User
- C. Division
- D. Organizational Unit
- E. Job
Answer: B,D,E
NEW QUESTION 35
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. Set PSS parameter value to YES in AC Configuration settings
- B. Maintain target system connector setting for PSS
- C. Activate the PSS workflow Process ID
- D. Deactivate password maintenance for target system in transaction SU01
Answer: B
NEW QUESTION 36
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. Fixed by number of days
- B. Formula
- C. Manually entered date
- D. No date
Answer: A,B
NEW QUESTION 37
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. ITEMNUM
- C. ROLE_NAME
- D. PRIORITY
Answer: B
NEW QUESTION 38
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 Global Provisioning Configuration
- B. Import role definitions in Business Role Management
- C. Maintain System Provisioning Configuration
- D. Maintain custom End User Personalization settings
Answer: A,C
NEW QUESTION 39
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- A. Request type
- B. Template description
- C. End user personalization
- D. Request description
Answer: A,C
NEW QUESTION 40
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. Action Usage Sync followed by Role Usage Sync
- C. Repository Object Sync followed by an Action Usage Sync
- D. Authorization Sync
Answer: D
NEW QUESTION 41
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
- A. PROV
- B. PROV, AUTH
- C. PROV, ROLMG, SUPMG, AUTH
- D. PROV, ROLMG
Answer: A
NEW QUESTION 42
Which of the following reviewer options does User Access Review support?
- A. Manager or Role Owner
- B. Manager or Risk Owner
Answer: A
NEW QUESTION 43
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. Business Integrity Screening
- B. Audit Management
- C. Access Governance
- D. Enterprise Risk and Compliance
- E. Cybersecurity and Data Protection
Answer: B,C,D
NEW QUESTION 44
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
- A. GRCPIERP
- B. GRCFND_A
- C. GRCPINW
- D. UIGRAC01
Answer: C
NEW QUESTION 45
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. BRFplus Flat Rule
- B. Class Based Rule
- C. Function Module Based Rule
- D. BRFplus Rule
Answer: A,D
NEW QUESTION 46
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- B. Set the Who are the reviewers? parameter for UAR to COORDINATOR
- C. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
- D. Schedule the Generate new request for UAR rejected request job
Answer: A
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. Business view
- C. Technical view
- D. Remediation view
Answer: D
NEW QUESTION 48
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. Create a Simplified Access Request
- B. Specify Approver Delegation
- C. Review role assignments
- D. Submit a Template Request
- E. Register Security Questions
Answer: A,C,D
NEW QUESTION 49
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 Application after you generate the rule.
- D. You must assign a package to the Function before you generate the rule.
Answer: B
NEW QUESTION 50
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. Role methodology
- B. Workflow approval path
- C. Business Process
- D. Project release
- E. Naming convention
Answer: C,D,E
NEW QUESTION 51
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