Get 100% Passing Success With True C_GRCAC_12 Exam! [Sep-2021]
SAP C_GRCAC_12 PDF Questions - Exceptional Practice To SAP Certified Application Associate - SAP Access Control 12.0
NEW QUESTION 15
Which of the following reviewer options does SoD Review support?
- A. Manager or Risk Owner
- B. Manager and Risk Owner
- C. Manager and Role Owner
- D. Manager or Role Owner
Answer: D
NEW QUESTION 16
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
- A. On a risk definition
- B. On an access request
- C. On a role definition
- D. On a mitigating control definition
Answer: B,C
NEW QUESTION 17
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?
- A. Rule Purpose
- B. Rule Result
- C. Global Process Initiator
- D. Notification Variables
Answer: B
NEW QUESTION 18
You want to deploy the End User Login Page for your users.
Which of the following actions must you perform for this page to be available?
Note: There are 2 correct answers to this question.
- A. Activate service for the grac_uibb_end_user_login Web Dynpro
- B. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
- C. Maintain RFC destination for target system
- D. Maintain default user for application logon
Answer: A,D
NEW QUESTION 19
You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.
Which of the following events should be mapped to the target development system as default when using Business Role Management?
Note: There are 2 correct answers to this question.
- A. Role Risk Analysis
- B. Provisioning
- C. Role Generation
- D. Authorization Maintenance
Answer: B,D
NEW QUESTION 20
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 21
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
- A. Role Methodology
- B. Role Owners
- C. Organizational Value Mapping
- D. Role Naming Convention
Answer: C,D
NEW QUESTION 22
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 23
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?
- A. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- B. Execute the user level batch risk analysis again and remove any exclude objects.
- C. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
- D. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
Answer: A
NEW QUESTION 24
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
- A. Configure the GRAC_FUNCTION_APPROVER agent
- B. Flag the function for approval
- C. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
- D. Set the 1064 Function Maintenance parameter to YES
Answer: D
NEW QUESTION 25
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign a rule set for the desired system
- B. Assign one or more reports to the control from the desired system
- C. Assign an approver or monitor from the desired system
- D. Assign a risk definition to the control for the desired system
Answer: C
NEW QUESTION 26
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
- A. Approve Despite Risk
- B. Reaffirm Approval
- C. Confirm Approval
- D. Approve by Email
Answer: B
NEW QUESTION 27
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 28
You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.
- A. Use Defaults
- B. Escalate to Specified Agent
- C. Maintain Fallback Receiver
- D. Skip to Next Stage
- E. Define an Alternate Approver
Answer: B,C,D
NEW QUESTION 29
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- A. GRC API (Application Programming Interface) Rules
- B. BRFplus flat rule
- C. PFCG Roles
- D. BRFplus rule
Answer: A,C
NEW QUESTION 30
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?
- A. Application
- B. Data Object
- C. Function
- D. Business Rule
Answer: B
NEW QUESTION 31
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