[Feb 27, 2022] Latest SAP Certified Application Associate C_GRCAC_12 Actual Free Exam Questions
SAP Certified Application Associate C_GRCAC_12 Dumps Updated Practice Test and 82 unique questions
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 23
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. Role methodology
- B. Workflow approval path
- C. Business Process
- D. Project release
- E. Naming convention
Answer: C,D,E
NEW QUESTION 24
When is it necessary to define subsequent connectors?
- A. When a connector needs to trigger another connector
- B. When implementing Business Role Management landscape
- C. When you plan to configure multiple data sources for user authentication
- D. When you are configuring HR triggers
Answer: A
NEW QUESTION 25
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Periodic review of role content
- B. Provide audit trail for role review
- C. Periodic review of user segregation of duties
- D. Periodic review of user's role assignment
Answer: A,B
NEW QUESTION 26
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 27
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. Functional Area
- C. Subprocess
- D. Prerequisite
Answer: B,C
NEW QUESTION 28
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. Business Integrity Screening
- B. Audit Management
- C. Access Governance
- D. Enterprise Risk and Compliance
- E. Cybersecurity and Data Protection
Answer: B,C,D
NEW QUESTION 29
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
- B. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
- C. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
- D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
Answer: A,C
NEW QUESTION 30
You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?
- A. Detail view
- B. Business view
- C. Technical view
- D. Remediation view
Answer: D
NEW QUESTION 31
You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.
- A. SOD Rule
- B. Mitigating Control
- C. Rule Set
- D. Function
Answer: B,D
NEW QUESTION 32
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.
- A. Determine role business area
- B. Determine role methodology
- C. Determine role owner
- D. Determine role naming convention
Answer: B,C
NEW QUESTION 33
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. Risk Manager
- B. Access Control Employee
- C. Compliance Specialist
- D. Compliance Owner
Answer: B,D
NEW QUESTION 34
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. PA30
- B. PFCG
- C. SU01
- D. SCUA
Answer: B,C
NEW QUESTION 35
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- A. BRFplus rule
- B. PFCG Roles
- C. GRC API (Application Programming Interface) Rules
- D. BRFplus flat rule
Answer: B,C
NEW QUESTION 36
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Department
- B. User
- C. Division
- D. Organizational Unit
- E. Job
Answer: B,D,E
NEW QUESTION 37
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 38
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 Application after you generate the rule.
- D. You must assign a package to the Function before you generate the rule.
Answer: B
NEW QUESTION 39
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To restrict a user's ability to approve their own requests
- B. To determine fields shown in a workflow item
- C. To assign it to the standard access request
- D. To determine roles that can be assigned on a request
- E. To assign it to an access request template
Answer: B,C,E
NEW QUESTION 40
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. Action Usage Sync followed by Role Usage Sync
- C. Repository Object Sync followed by an Action Usage Sync
- D. Authorization Sync
Answer: D
NEW QUESTION 41
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 42
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. Notification Variable
- B. ABAP Class
- C. BRFplus
- D. Agent
Answer: A,D
NEW QUESTION 43
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. Role Usage Sync
- B. Authorization Sync
- C. User/Role/Profile sync
- D. Role Comparison
- E. Action Usage Sync
Answer: A,C,E
NEW QUESTION 44
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. Cross System
- B. Automated Monitoring
- C. Logical
- D. Application Type
Answer: A,C
NEW QUESTION 45
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 46
Which of the following does Emergency Access Management support?
- A. A user can only be assigned to a single Firefighter ID
- B. A Firefighter ID can only be assigned to a single user
- C. Both role- and ID-based firefighting at the same time
- D. Both centralized and decentralized firefighting at the same time
Answer: D
NEW QUESTION 47
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SAP GRC AC Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Business Role Management | 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. GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| Periodic Review | Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review. GRC300 (ACCESS CONTROL 12.0) | < 8% |
| Business Rule Framework | Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control. GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| MSMP Workflow | Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Access Risk Management | 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. GRC300 (ACCESS CONTROL 12.0) | > 12% |
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