Latest SAP C-GRCAC-12 First Attempt, Exam real Dumps Updated [Jan-2022]
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NEW QUESTION 22
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 23
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 24
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 a mitigating control definition
- C. On an access request
- D. On a role definition
Answer: C,D
NEW QUESTION 25
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 26
Which of the following reviewer options does SoD Review support?
- A. Manager and Role Owner
- B. Manager and Risk Owner
- C. Manager or Role Owner
- D. Manager or Risk Owner
Answer: C
NEW QUESTION 27
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 28
You want to deploy the End User Login Page for your users.
Which of the following actions must you perform for this page to be available?
Note: There are 2 correct answers to this question.
- A. Maintain default user for application logon
- B. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
- C. Activate service for the grac_uibb_end_user_login Web Dynpro
- D. Maintain RFC destination for target system
Answer: A,C
NEW QUESTION 29
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 30
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. Data Object
- C. Application
- D. Function
Answer: B
NEW QUESTION 31
You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?
- A. REQTYPE
- B. ITEMNUM
- C. ROLE_NAME
- D. PRIORITY
Answer: B
NEW QUESTION 32
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. Management of role definition transports
- B. Replacement of the PFCG role management transaction
- C. Enforcement of consistency in naming conventions
- D. Identification of duplicate roles
Answer: C,D
NEW QUESTION 33
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. Access Rule
- B. Critical Role
- C. Rule Set
- D. Role
- E. Function
Answer: A,B,E
NEW QUESTION 34
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 35
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 36
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 37
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
- A. Dialog Text
- B. Modification Text
- C. General Text
- D. Alert Description
Answer: C
NEW QUESTION 38
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 39
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
- A. Log Display
- B. Support message
- C. Email
- D. Workflow
Answer: A,C
NEW QUESTION 40
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 41
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Owner and Firefighter ID Controller
- B. Firefighter ID Controller
- C. Firefighter
- D. Firefighter ID Owner
Answer: D
NEW QUESTION 42
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 Flat Rule
- B. Class Based Rule
- C. Function Module Based Rule
- D. BRFplus Rule
Answer: A,D
NEW QUESTION 43
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