[Aug-2021] Pass SAP C-GRCAC-12 Exam in First Attempt Guaranteed!
Full C-GRCAC-12 Practice Test and 82 unique questions with explanations waiting just for you, get it now!
NEW QUESTION 22
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCFND_A
- B. GRCPINW
- C. GRCPIERP
- D. UIGRAC01
Answer: A
NEW QUESTION 23
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. PA30
- C. SCUA
- D. PFCG
Answer: A,D
NEW QUESTION 24
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. Enforce a process flow for role maintenance
- C. Enforce a process flow for role assignment
- D. Allows for the documentation of the role
Answer: B,D
NEW QUESTION 25
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
- A. PROV
- B. PROV, ROLMG, SUPMG, AUTH
- C. PROV, ROLMG
- D. PROV, AUTH
Answer: A
NEW QUESTION 26
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question
- A. Configure the MSMP workflow path to require a risk analysis
- B. Set the Enable Risk Analysis Form on Submission parameter to Yes
- C. Set Enable Offline Risk Analysis parameter to Yes
- D. Configure the MSMP workflow stage to require a risk analysis
Answer: B,D
NEW QUESTION 27
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. PROV
- B. SUPMG
- C. AM
- D. S4HANA
Answer: A,B
NEW QUESTION 28
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 Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
- C. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
- D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
Answer: A,B
NEW QUESTION 29
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Provide audit trail for role review
- B. Periodic review of user segregation of duties
- C. Periodic review of user's role assignment
- D. Periodic review of role content
Answer: A,D
NEW QUESTION 30
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. Access Governance
- B. Audit Management
- C. Enterprise Risk and Compliance
- D. Business Integrity Screening
- E. Cybersecurity and Data Protection
Answer: A,B,C
NEW QUESTION 31
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. Repository Object Sync followed by an Action Usage Sync
- B. It is not possible to synchronize SU24 data from a production system
- C. Action Usage Sync followed by Role Usage Sync
- D. Authorization Sync
Answer: D
NEW QUESTION 32
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. Job
- C. User
- D. Division
- E. Department
Answer: A,B,C
NEW QUESTION 33
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Assign a Firefighter role to a firefighter in SAP Access Control
- B. Assign a Firefighter ID to a firefighter owner in SAP Access Control
- C. Assign a Firefighter role to a firefighter in a target system
- D. Assign a Firefighter ID to a firefighter in SAP Access Control
Answer: C,D
NEW QUESTION 34
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 35
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
- A. Modification Text
- B. Alert Description
- C. Dialog Text
- D. General Text
Answer: D
NEW QUESTION 36
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. Manually entered date
- B. Fixed by number of days
- C. Formula
- D. No date
Answer: B,C
NEW QUESTION 37
When is it necessary to define subsequent connectors?
- A. When implementing Business Role Management landscape
- B. When a connector needs to trigger another connector
- C. When you are configuring HR triggers
- D. When you plan to configure multiple data sources for user authentication
Answer: B
NEW QUESTION 38
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