[Dec-2021] Dumps Practice Exam Questions Study Guide for the C-GRCAC-12 Exam
C-GRCAC-12 Dumps with Practice Exam Questions Answers
SAP C-GRCAC-12 Exam Description:
The "SAP Certified Application Associate - SAP Access Control 12.0" certification exam for essentials edition validates that the candidate possesses core knowledge in the SAP Governance, Risk and Compliance line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of an SAP Access Control implementation project team with a focus on SAP Governance, Risk, and Compliance in a mentored role. This certification exam is recommended as an entry level qualification.
NEW QUESTION 37
Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question
- A. GRAC_RA_RULESET_PSOFT
- B. GRAC_RA_RULESET_COMMON
- C. GRAC_ACCESS_REQUEST_APPL_MAPPING
- D. GRAC_RA_RULESET_BASIS
- E. GRAC_ROLE_MGMT_LANDSCAPE
Answer: A,B,E
NEW QUESTION 38
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 39
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.
- A. Compliance Owner
- B. Access Control Employee
- C. Risk Manager
- D. Compliance Specialist
Answer: A,B
NEW QUESTION 40
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
- A. UIGRAC01
- B. GRCFND_A
- C. GRCPINW
- D. GRCPIERP
Answer: C
NEW QUESTION 41
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 42
Which of the following reviewer options does SoD Review support?
- A. Manager and Risk Owner
- B. Manager and Role Owner
- C. Manager or Role Owner
- D. Manager or Risk Owner
Answer: C
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
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 contain one or more technical roles
- B. They represent a job function
- C. They are provisioned on target systems
- D. They can be viewed in transaction PFCG
Answer: A,B
NEW QUESTION 45
You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.
- A. Company
- B. Prerequisite
- C. Functional Area
- D. Subprocess
Answer: C,D
NEW QUESTION 46
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.
- A. Determine role naming convention
- B. Determine role business area
- C. Determine role methodology
- D. Determine role owner
Answer: C,D
NEW QUESTION 47
You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.
- A. Identify a user who has executed conflicting functions and open a support desk message
- B. Identify a control monitor who has failed to execute defined reports in a timely fashion
- C. Identify a user who has executed a critical action and open a support desk message.
- D. Identify a user who has executed a critical action and generate an email notification
- E. Identify a user who has executed conflicting functions
Answer: A,C,D
NEW QUESTION 48
Which of the following reviewer options does User Access Review support?
- A. Manager or Role Owner
- B. Manager or Risk Owner
Answer: A
NEW QUESTION 49
Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.
- A. Risk Response
- B. Risk Analysis
- C. Privilege Monitoring
- D. Role Provisioning
- E. Compliance Certification Sign-Off
Answer: B,C,D
NEW QUESTION 50
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 a rule set for the desired system
- D. Assign an approver or monitor from the desired system
Answer: D
NEW QUESTION 51
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. SCUA
- B. PFCG
- C. SU01
- D. PA30
Answer: B,C
NEW QUESTION 52
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SAP C-GRCAC-12 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Integration Framework 8% - 12% | Create and maintain connectors. Configure shared SAP GRC settings. |
| 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. |
| 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. |
| Periodic Review < 8% | Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review. |
| 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. |
| 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. |
| 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. |
| 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. |
| MSMP Workflow > 12% | Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates. |
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