[Nov-2021] Updated SAP Certified Application Associate C-GRCAC-12 Exam Questions BUNDLE PACK
Master The SAP Content C-GRCAC-12 EXAM DUMPS WITH GUARANTEED SUCCESS!
NEW QUESTION 42
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.
- A. Application
- B. Function
- C. Path
- D. Process ID
Answer: A,B
NEW QUESTION 43
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To determine fields shown in a workflow item
- B. To assign it to the standard access request
- C. To assign it to an access request template
- D. To determine roles that can be assigned on a request
- E. To restrict a user's ability to approve their own requests
Answer: A,B,C
NEW QUESTION 44
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 Application before you generate the rule.
- B. You must assign a package to the Function before you generate the rule.
- C. You must assign a package to the Function after you generate the rule.
- D. You must assign a package to the Application after you generate the rule.
Answer: A
NEW QUESTION 45
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. Audit Management
- B. Access Governance
- C. Cybersecurity and Data Protection
- D. Business Integrity Screening
- E. Enterprise Risk and Compliance
Answer: A,B,E
NEW QUESTION 46
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. Role
- B. Rule Set
- C. Access Rule
- D. Critical Role
- E. Function
Answer: C,D,E
NEW QUESTION 47
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. Maintain custom End User Personalization settings
- C. Maintain System Provisioning Configuration
- D. Import role definitions in Business Role Management
Answer: A,C
NEW QUESTION 48
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 Authorization Synch and then re-execute the user level batch risk analysis.
- C. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- D. Execute the user level batch risk analysis again and remove any exclude objects.
Answer: A
NEW QUESTION 49
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Set the Who are the reviewers? parameter for UAR to COORDINATOR
- B. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- C. Schedule the Generate new request for UAR rejected request job
- D. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
Answer: B
NEW QUESTION 50
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. Data Object
- B. Application
- C. Function
- D. Business Rule
Answer: A
NEW QUESTION 51
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
- A. Global provisioning
- B. Indirect provisioning
- C. Manual provisioning
- D. Direct provisioning
Answer: B,D
NEW QUESTION 52
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 mitigating control definition
- D. On a role definition
Answer: B,D
NEW QUESTION 53
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. It is not possible to synchronize SU24 data from a production system
- B. Authorization Sync
- C. Action Usage Sync followed by Role Usage Sync
- D. Repository Object Sync followed by an Action Usage Sync
Answer: B
NEW QUESTION 54
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Maintain EAM master data in the back-end system
- B. Perform tasks outside of the normal responsibilities
- C. Log on to the Firefighter ID directly with a password
- D. Display a log file of performed activities
Answer: B,D
NEW QUESTION 55
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
- A. GRC Audit log
- B. Change log
- C. Application log
- D. System log
- E. Audit log
Answer: B,D,E
NEW QUESTION 56
The Consolidated Log Report provides data from which of the following?
- A. ABAP debug information
- B. ABAP trace execution
- C. ABAP dump information
- D. SQL command execution
Answer: B
NEW QUESTION 57
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.
- A. User/Role/Profile sync
- B. Authorization Sync
- C. Action Usage Sync
- D. Role Comparison
- E. Role Usage Sync
Answer: A,C,E
NEW QUESTION 58
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. Project release
- B. Workflow approval path
- C. Role methodology
- D. Naming convention
- E. Business Process
Answer: A,D,E
NEW QUESTION 59
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. ABAP Class
- B. Agent
- C. Notification Variable
- D. BRFplus
Answer: B,C
NEW QUESTION 60
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- A. Template description
- B. Request description
- C. End user personalization
- D. Request type
Answer: C,D
NEW QUESTION 61
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Division
- B. Department
- C. User
- D. Job
- E. Organizational Unit
Answer: C,D,E
NEW QUESTION 62
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
- A. Reaffirm Approval
- B. Approve by Email
- C. Approve Despite Risk
- D. Confirm Approval
Answer: A
NEW QUESTION 63
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
- A. Alert Description
- B. Modification Text
- C. Dialog Text
- D. General Text
Answer: D
NEW QUESTION 64
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SAP GRC AC Certification Exam Details:
| Reference Books | GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) |
| Sample Questions | SAP GRC AC Certification Sample Questions |
| Exam Code | C_GRCAC_12 |
| Duration | 180 mins |
| Exam Name | SAP Certified Application Associate - SAP BusinessObjects Access Control 12.0 |
| Exam Price | $550 (USD) |
| Schedule Exam | SAP Training |
| Passing Score | C_GRCAC_12 - 61% |
| Number of Questions | 80 |
| Level | Associate |
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