Pass Your SAP Certified Application Associate C-GRCAC-12 Exam on Mar 16, 2022 with 82 Questions
C-GRCAC-12 Free Exam Study Guide! (Updated 82 Questions)
SAP GRC AC Certification Exam Details:
| Exam Code | C_GRCAC_12 |
| Schedule Exam | SAP Training |
| Exam Price | $550 (USD) |
| Level | Associate |
| Reference Books | GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) |
| Sample Questions | SAP GRC AC Certification Sample Questions |
NEW QUESTION 29
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.
- A. Profile data
- B. Role data
- C. User data
- D. Authorization Default data
- E. Repository data
Answer: A,B,C
NEW QUESTION 30
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 31
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 are provisioned on target systems
- B. They contain one or more technical roles
- C. They represent a job function
- D. They can be viewed in transaction PFCG
Answer: B,C
NEW QUESTION 32
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 33
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- A. Allows for the documentation of the role
- B. Is always the same for all roles
- C. Enforce a process flow for role maintenance
- D. Enforce a process flow for role assignment
Answer: A,C
NEW QUESTION 34
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. Service Level Agreements
- C. Request Multiple Rule Set
- D. Notification Variables
- E. HR Triggers
Answer: A,C,D
NEW QUESTION 35
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 stage to require a risk analysis
- B. Set Enable Offline Risk Analysis parameter to Yes
- C. Set the Enable Risk Analysis Form on Submission parameter to Yes
- D. Configure the MSMP workflow path to require a risk analysis
Answer: A,C
NEW QUESTION 36
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
- A. Rule Set Design
- B. Risk Recognition
- C. Analysis
- D. Role Building and Analysis
- E. Mitigation
Answer: B,C,E
NEW QUESTION 37
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Perform tasks outside of the normal responsibilities
- B. Maintain EAM master data in the back-end system
- C. Log on to the Firefighter ID directly with a password
- D. Display a log file of performed activities
Answer: A,D
NEW QUESTION 38
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 39
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.
- A. ABAP Function Module
- B. Direct Operating System call
- C. BRFplus
- D. Standard SAP report
Answer: A,C
NEW QUESTION 40
You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.
- A. GRAC_S_REQUEST_RULE_LINE
- B. GRAC_ACCESS_REQUEST_APPL_MAPPING
- C. GRAC_S_REQUEST_RULE_HEADER
- D. GRAC_DT_REQUEST_FIELD_LABELS
Answer: A,C
NEW QUESTION 41
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 42
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCPIERP
- B. GRCFND_A
- C. GRCPINW
- D. UIGRAC01
Answer: B
NEW QUESTION 43
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. The repository object sync must be completed.
- B. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
- C. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
- D. Users and roles that are used for firefighting activities have been created in the target system
Answer: B,D
NEW QUESTION 44
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SAP C-GRCAC-12 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| MSMP Workflow > 12% | Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates. |
| 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. |
| 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 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. |
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