Authentic C-GRCAC-12 Dumps - Free PDF Questions to Pass
Guaranteed Accomplishment with Newest Oct-2021 FREE C-GRCAC-12
SAP GRC AC Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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% |
| User Provisioning | 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. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| GRC Configuration Settings | 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. GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) | > 12% |
| 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% |
| Integration Framework | Create and maintain connectors. Configure shared SAP GRC settings. GRC100 (GRC 12.0), 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% |
| Emergency Access Management | 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. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| 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% |
| 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% |
NEW QUESTION 13
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. Subprocess
- B. Functional Area
- C. Company
- D. Prerequisite
Answer: A,B
NEW QUESTION 14
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 15
Which of the following does Emergency Access Management support?
- A. A Firefighter ID can only be assigned to a single user
- B. Both centralized and decentralized firefighting at the same time
- C. A user can only be assigned to a single Firefighter ID
- D. Both role- and ID-based firefighting at the same time
Answer: B
NEW QUESTION 16
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 RFC destination for target system
- B. Activate service for the grac_uibb_end_user_login Web Dynpro
- C. Maintain default user for application logon
- D. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
Answer: B,C
NEW QUESTION 17
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 a critical action and generate an email notification
- B. Identify a user who has executed a critical action and open a support desk message.
- C. Identify a user who has executed conflicting functions
- D. Identify a control monitor who has failed to execute defined reports in a timely fashion
- E. Identify a user who has executed conflicting functions and open a support desk message
Answer: A,B,E
NEW QUESTION 18
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 owner
- D. Determine role methodology
Answer: C,D
NEW QUESTION 19
Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.
- A. Privilege Monitoring
- B. Risk Analysis
- C. Risk Response
- D. Role Provisioning
- E. Compliance Certification Sign-Off
Answer: A,B,D
NEW QUESTION 20
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 21
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
- A. Global provisioning
- B. Direct provisioning
- C. Indirect provisioning
- D. Manual provisioning
Answer: B,C
NEW QUESTION 22
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 23
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 24
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 25
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 26
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To assign it to an access request template
- B. To assign it to the standard access request
- C. To restrict a user's ability to approve their own requests
- D. To determine fields shown in a workflow item
- E. To determine roles that can be assigned on a request
Answer: A,B,D
NEW QUESTION 27
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 28
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 29
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 30
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
- A. SAP Risk Management
- B. SAP Global Trade Services
- C. SAP Process Control
- D. SAP Access Control
- E. SAP Nota Fiscal Electronica
Answer: A,C,D
NEW QUESTION 31
You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.
Which of the following integration scenarios should you configure?
Note: There are 2 correct answers to this question.
- A. S4HANA
- B. PROV
- C. SUPMG
- D. AM
Answer: B,C
NEW QUESTION 32
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCPIERP
- B. GRCPINW
- C. GRCFND_A
- D. UIGRAC01
Answer: C
NEW QUESTION 33
......
C-GRCAC-12 Braindumps PDF, SAP C-GRCAC-12 Exam Cram: https://www.real4dumps.com/C-GRCAC-12_examcollection.html
