[Oct 21, 2021] New Real C_GRCAC_12 Exam Dumps Questions
Pass Your C_GRCAC_12 Exam Easily with Accurate SAP Certified Application Associate - SAP Access Control 12.0 PDF Questions
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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| Integration Framework | Create and maintain connectors. Configure shared SAP GRC settings. GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
NEW QUESTION 29
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Organizational Unit
- B. Department
- C. User
- D. Job
- E. Division
Answer: A,C,D
NEW QUESTION 30
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. Mitigating Control
- B. Function
- C. SOD Rule
- D. Rule Set
Answer: A,B
NEW QUESTION 31
Which of the following reviewer options does User Access Review support?
- A. Manager or Risk Owner
- B. Manager or Role Owner
Answer: B
NEW QUESTION 32
You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST.
Which type of rule can you generate?
Note: There are 2 correct answers to this question
- A. Business Rule
- B. Escalation Rule
- C. ABAP Class Rule
- D. BRFplus Flat Rule
Answer: C,D
NEW QUESTION 33
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 are provisioned on target systems
- B. They can be viewed in transaction PFCG
- C. They represent a job function
- D. They contain one or more technical roles
Answer: C,D
NEW QUESTION 34
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. BRFplus flat rule
- C. GRC API (Application Programming Interface) Rules
- D. BRFplus rule
Answer: A,C
NEW QUESTION 35
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
- A. IdM/IAG Role Import
- B. Authorization Sync
- C. Action Usage Sync
- D. BOM Data Sync
Answer: C
NEW QUESTION 36
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 user's role assignment
- B. Provide audit trail for role review
- C. Periodic review of role content
- D. Periodic review of user segregation of duties
Answer: B,C
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. Notification Variables
- B. Service Level Agreements
- C. Request Multiple Rule Set
- D. HR Triggers
- E. Initiators
Answer: A,C,E
NEW QUESTION 38
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 39
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. Application
- C. Function
- D. Data Object
Answer: D
NEW QUESTION 40
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 41
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_COMMON
- B. GRAC_RA_RULESET_JDE
- C. GRAC_RA_RULESET_JAVA
- D. GRAC_RA_RULESET_S4HANA_NWBC
- E. GRAC_RA_RULESET_S4HANA_ALL
Answer: A,B,E
NEW QUESTION 42
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 Function before you generate the rule.
- D. You must assign a package to the Application after you generate the rule.
Answer: B
NEW QUESTION 43
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- A. Enforce a process flow for role maintenance
- B. Enforce a process flow for role assignment
- C. Is always the same for all roles
- D. Allows for the documentation of the role
Answer: A,D
NEW QUESTION 44
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 an approver or monitor from the desired system
- D. Assign a rule set for the desired system
Answer: C
NEW QUESTION 45
Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.
- A. SOD Violation
- B. Auto Provisioning Failure
- C. No Role Owner
- D. Approver Not Found
Answer: B,D
NEW QUESTION 46
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 47
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