[Oct-2021] Verified SAP Exam Dumps with C_GRCAC_12 Exam Study Guide
Best Quality SAP C_GRCAC_12 Exam Questions Dumpexams Realistic Practice Exams [2021]
NEW QUESTION 47
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 48
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 49
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 50
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 51
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?
- A. All Roles in Request (Re-evaluate)
- B. Display Review Screen
- C. RT Config Change OK
- D. Reroute
Answer: C
NEW QUESTION 52
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 53
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
- A. Direct provisioning
- B. Global provisioning
- C. Indirect provisioning
- D. Manual provisioning
Answer: A,C
NEW QUESTION 54
Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Critical Role
- B. Role
- C. Rule Set
- D. Access Rule
- E. Function
Answer: A,D,E
NEW QUESTION 55
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 56
SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. Initiators
- B. Request Multiple Rule Set
- C. HR Triggers
- D. Notification Variables
- E. Service Level Agreements
Answer: A,B,D
NEW QUESTION 57
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- A. By assigning access using an access request
- B. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
- C. By assigning a Firefighter Role to the user on the target system
- D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
Answer: A
NEW QUESTION 58
Which of the following does Emergency Access Management support?
- A. Both role- and ID-based firefighting at the same time
- B. A Firefighter ID can only be assigned to a single user
- C. Both centralized and decentralized firefighting at the same time
- D. A user can only be assigned to a single Firefighter ID
Answer: C
NEW QUESTION 59
You want to configure connector settings for a connector used by SAP Access Control. What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.
- A. Application Type
- B. Automated Monitoring
- C. Logical
- D. Cross System
Answer: C,D
NEW QUESTION 60
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 61
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 62
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
- A. Action Usage Sync
- B. Authorization Sync
- C. IdM/IAG Role Import
- D. BOM Data Sync
Answer: A
NEW QUESTION 63
Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.
- A. They can be viewed in transaction PFCG
- B. They contain one or more technical roles
- C. They represent a job function
- D. They are provisioned on target systems
Answer: B,C
NEW QUESTION 64
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. Naming convention
- B. Business Process
- C. Project release
- D. Role methodology
- E. Workflow approval path
Answer: A,B,C
NEW QUESTION 65
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. End user personalization
- D. Template description
Answer: B,C
NEW QUESTION 66
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 before you generate the rule.
- B. You must assign a package to the Function after you generate the rule.
- C. You must assign a package to the Application before you generate the rule.
- D. You must assign a package to the Application after you generate the rule.
Answer: C
NEW QUESTION 67
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 68
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