100% Guaranteed Results C-GRCAC-12 Unlimited 82 Questions [2021]
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SAP C-GRCAC-12 Exam Syllabus Topics:
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NEW QUESTION 27
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. Risk Recognition
- B. Role Building and Analysis
- C. Analysis
- D. Rule Set Design
- E. Mitigation
Answer: A,C,E
NEW QUESTION 28
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. Technical view
- C. Remediation view
- D. Business view
Answer: C
NEW QUESTION 29
Which of the following does Emergency Access Management support?
- A. A Firefighter ID can only be assigned to a single user
- B. A user can only be assigned to a single Firefighter ID
- C. Both centralized and decentralized firefighting at the same time
- D. Both role- and ID-based firefighting at the same time
Answer: C
NEW QUESTION 30
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 31
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 32
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. BRFplus
- B. Direct Operating System call
- C. ABAP Function Module
- D. Standard SAP report
Answer: A,C
NEW QUESTION 33
You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.
Which of the following events should be mapped to the target development system as default when using Business Role Management?
Note: There are 2 correct answers to this question.
- A. Authorization Maintenance
- B. Provisioning
- C. Role Risk Analysis
- D. Role Generation
Answer: A,B
NEW QUESTION 34
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Set the Who are the reviewers? parameter for UAR to COORDINATOR
- B. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- C. Schedule the Generate new request for UAR rejected request job
- D. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
Answer: B
NEW QUESTION 35
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 36
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 37
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- A. PFCG Roles
- B. GRC API (Application Programming Interface) Rules
- C. BRFplus rule
- D. BRFplus flat rule
Answer: A,B
NEW QUESTION 38
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. Logical
- C. Automated Monitoring
- D. Application Type
Answer: A,B
NEW QUESTION 39
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 40
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Maintain EAM master data in the back-end system
- B. Perform tasks outside of the normal responsibilities
- C. Log on to the Firefighter ID directly with a password
- D. Display a log file of performed activities
Answer: B,D
NEW QUESTION 41
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 42
You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.
- A. Skip to Next Stage
- B. Define an Alternate Approver
- C. Maintain Fallback Receiver
- D. Use Defaults
- E. Escalate to Specified Agent
Answer: A,C,E
NEW QUESTION 43
The Consolidated Log Report provides data from which of the following?
- A. ABAP debug information
- B. ABAP trace execution
- C. ABAP dump information
- D. SQL command execution
Answer: B
NEW QUESTION 44
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 45
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Provide audit trail for role review
- B. Periodic review of user segregation of duties
- C. Periodic review of user's role assignment
- D. Periodic review of role content
Answer: A,D
NEW QUESTION 46
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. Rule Set
- C. Mitigating Control
- D. Function
Answer: C,D
NEW QUESTION 47
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