Download SAP Access Control 12.0 C_GRCAC_12 Questions And Answers

test2022-05-14T03:53:34+00:00

Get ready for passing SAP Certified Application Associate – SAP Access Control 12.0 exam before attending C_GRCAC_12 exam by reading real C_GRCAC_12 questions and answers. We have created the actual C_GRCAC_12 questions and answers to help you prepare for C_GRCAC_12 exam well and successfully. These C_GRCAC_12 dumps questions are very accurately prepared and get the efficient manners to attempt your C_GRCAC_12 exam as well and efficiently.

Take this free C_GRCAC_12 practice exam right now to see how well you know yourself.

Page 1 of 2

1. 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.

Business Integrity Screening

Access Governance

Cybersecurity and Data Protection

Enterprise Risk and Compliance

Audit Management

2. 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?

RT Config Change OK

All Roles in Request (Re-evaluate)

Reroute

Display Review Screen

3. Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

Organization

Risk Approver

Report

Mitigation Monitor

4. You are defining a custom document object for a Custom Notification Message in MSMP Workflow .

What is the correct Document Class?

General Text

Alert Description

Dialog Text

Modification Text

5. 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.

Path

Process ID

Function

Application

6. Which component plug-in contains SAP Access Control functions for non-HR SAP systems?

UIGRAC01

GRCPIERP

GRCPINW

GRCFND_A

7. 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.

Direct Operating System call

BRFplus

ABAP Function Module

Standard SAP report

8. 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?

You must assign a package to the Application after you generate the rule.

You must assign a package to the Function after you generate the rule.

You must assign a package to the Application before you generate the rule.

You must assign a package to the Function before you generate the rule.

9. 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.

Class Based Rule

Function Module Based Rule

BRFplus Flat Rule

BRFplus Rule

10. Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

Action Usage Sync

Role Comparison

Authorization Sync

Role Usage Sync

User/Role/Profile sync

Page 2 of 2

11. You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users .

What do you need do to correct the problem?

Execute the Repository Object Sync and then re-execute the user level batch risk analysis.

Execute the Authorization Synch and then re-execute the user level batch risk analysis.

Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.

Execute the user level batch risk analysis again and remove any exclude objects.

12. 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.

User Search Data Source

User Detail Data Source

End User Verification

User Identity Federation

User Identity Management

13. You want to configure an approval workflow to require an approval for updates to a defined function .

How do you enable this capability?

Flag the function for approval

Set the 1064 Function Maintenance parameter to YES

Configure the GRAC_FUNCTION_APPROVER agent

Activate the SAP_GRAC_FUNC_APPR MSMP Process ID

14. Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.

Access Control Employee

Risk Manager

Compliance Specialist

Compliance Owner

15. 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.

Rule Set

Function

Mitigating Control

SOD Rule

16. 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

Business Rule

ABAP Class Rule

Escalation Rule

BRFplus Flat Rule

17. Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.

GRAC_RA_RULESET_JDE

GRAC_RA_RULESET_S4HANA_ALL

GRAC_RA_RULESET_S4HANA_NWBC

GRAC_RA_RULESET_COMMON

GRAC_RA_RULESET_JAVA

18. 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?

Deactivate password maintenance for target system in transaction SU01

Maintain target system connector setting for PSS

Activate the PSS workflow Process ID

Set PSS parameter value to YES in AC Configuration settings

19. 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.

Replacement of the PFCG role management transaction

Management of role definition transports

Enforcement of consistency in naming conventions

Identification of duplicate roles

20. Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

On a risk definition

On an access request

On a role definition

On a mitigating control definition

Download SAP Access Control 12.0 C_GRCAC_12 Questions And Answers

Download SAP Access Control 12.0 C_GRCAC_12 Questions And Answers

Share this post

Author

Leave a Reply Cancel reply

Related Posts