Free SAP C_GRCAC_12 Exam Questions & Answer from Training Expert Prep4sures
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NEW QUESTION 48
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Report
- B. Risk Approver
- C. Organization
- D. Mitigation Monitor
Answer: C,D
NEW QUESTION 49
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
- B. Users and roles that are used for firefighting activities have been created in the target system
- C. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
- D. The repository object sync must be completed.
Answer: A,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. Business Rule
- B. Application
- C. Function
- D. Data Object
Answer: D
NEW QUESTION 51
Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.
- A. Replacement of the PFCG role management transaction
- B. Identification of duplicate roles
- C. Management of role definition transports
- D. Enforcement of consistency in naming conventions
Answer: B,D
NEW QUESTION 52
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
- A. GRCPINW
- B. GRCPIERP
- C. GRCFND_A
- D. UIGRAC01
Answer: A
NEW QUESTION 53
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. General Text
- C. Dialog Text
- D. Modification Text
Answer: B
NEW QUESTION 54
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. Enterprise Risk and Compliance
- B. Audit Management
- C. Business Integrity Screening
- D. Cybersecurity and Data Protection
- E. Access Governance
Answer: A,B,E
NEW QUESTION 55
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?
- A. Global Process Initiator
- B. Rule Result
- C. Rule Purpose
- D. Notification Variables
Answer: B
NEW QUESTION 56
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- A. By assigning a Firefighter Role to the user on the target system
- B. By assigning access using an access request
- C. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
- D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
Answer: B
NEW QUESTION 57
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 after you generate the rule.
- B. You must assign a package to the Application before you generate the rule.
- C. You must assign a package to the Function before you generate the rule.
- D. You must assign a package to the Application after you generate the rule.
Answer: B
NEW QUESTION 58
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- A. End user personalization
- B. Request type
- C. Template description
- D. Request description
Answer: A,B
NEW QUESTION 59
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 Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- B. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- C. Execute the Authorization Synch 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: B
NEW QUESTION 60
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. Standard SAP report
- D. BRFplus
Answer: A,D
NEW QUESTION 61
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. Review role assignments
- B. Create a Simplified Access Request
- C. Register Security Questions
- D. Submit a Template Request
- E. Specify Approver Delegation
Answer: A,B,D
NEW QUESTION 62
Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.
- A. SOD Violation
- B. Auto Provisioning Failure
- C. No Role Owner
- D. Approver Not Found
Answer: B,D
NEW QUESTION 63
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. PFCG
- C. PA30
- D. SCUA
Answer: A,B
NEW QUESTION 64
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. BRFplus Rule
- B. Class Based Rule
- C. Function Module Based Rule
- D. BRFplus Flat Rule
Answer: A,D
NEW QUESTION 65
Which of the following reviewer options does User Access Review support?
- A. Manager or Risk Owner
- B. Manager or Role Owner
Answer: B
NEW QUESTION 66
You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval.
Which configuration options provide this capability?
Note: There are 2 correct answers to this question.
- A. Set system provisioning option for auto-provisioning to manual provisioning
- B. Set stage task setting to Override Assignment Type
- C. Set stage task setting to Allow Manual Provisioning
- D. Set global provisioning option for auto-provisioning to manual provisioning
Answer: B,C
NEW QUESTION 67
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Schedule the Generate new request for UAR rejected request job
- B. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- C. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
- D. Set the Who are the reviewers? parameter for UAR to COORDINATOR
Answer: B
NEW QUESTION 68
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. Critical Role
- C. Access Rule
- D. Function
- E. Rule Set
Answer: B,C,D
NEW QUESTION 69
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 Enable Offline Risk Analysis parameter to Yes
- C. Configure the MSMP workflow stage to require a risk analysis
- D. Set the Enable Risk Analysis Form on Submission parameter to Yes
Answer: C,D
NEW QUESTION 70
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Controller
- B. Firefighter
- C. Firefighter ID Owner
- D. Firefighter ID Owner and Firefighter ID Controller
Answer: C
NEW QUESTION 71
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign a risk definition to the control 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 rule set for the desired system
Answer: C
NEW QUESTION 72
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SAP C_GRCAC_12 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| Periodic Review < 8% | Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review. |
| 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. |
| Integration Framework 8% - 12% | Create and maintain connectors. Configure shared SAP GRC settings. |
| 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. |
| Business Rule Framework 8% - 12% | Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control. |
| 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. |
| MSMP Workflow > 12% | Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates. |
| Emergency Access Management > 12% | Configure Emergency Access Management settings. Set up SAP Access Control scheduled jobs. Plan for emergency access. Set up critical firefighting roles and assignments based on customer requirements. Guide customer on how to monitor emergency access. |
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