Online Questions - Valid Practice To your C_GRCAC_12 Exam (Updated 82 Questions)
Practice To C_GRCAC_12 - Remarkable Practice On your SAP Certified Application Associate - SAP Access Control 12.0 Exam
NEW QUESTION 27
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. Role Risk Analysis
- B. Provisioning
- C. Role Generation
- D. Authorization Maintenance
Answer: B,D
NEW QUESTION 28
You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?
- A. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- B. Execute the user level batch risk analysis again and remove any exclude objects.
- C. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
- D. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
Answer: A
NEW QUESTION 29
You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.
- A. User Identity Management
- B. User Identity Federation
- C. End User Verification
- D. User Search Data Source
- E. User Detail Data Source
Answer: C,D,E
NEW QUESTION 30
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 31
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. Prerequisite
- D. Company
Answer: A,B
NEW QUESTION 32
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 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 conflicting functions and open a support desk message
- D. Identify a user who has executed conflicting functions
- E. Identify a user who has executed a critical action and generate an email notification
Answer: A,C,E
NEW QUESTION 33
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Organization
- B. Risk Approver
- C. Mitigation Monitor
- D. Report
Answer: A,C
NEW QUESTION 34
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
- A. PROV
- B. PROV, ROLMG, SUPMG, AUTH
- C. PROV, ROLMG
- D. PROV, AUTH
Answer: A
NEW QUESTION 35
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
- B. Users and roles that are used for firefighting activities have been created in the target system
- C. The repository object sync must be completed.
- D. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
Answer: A,B
NEW QUESTION 36
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 can be viewed in transaction PFCG
- B. They contain one or more technical roles
- C. They represent a job function
- D. They are provisioned on target systems
Answer: B,C
NEW QUESTION 37
You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use?
Note: There are 3 correct answers to this question.
- A. Submit a Template Request
- B. Specify Approver Delegation
- C. Review role assignments
- D. Register Security Questions
- E. Create a Simplified Access Request
Answer: A,C,E
NEW QUESTION 38
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. Class Based Rule
- B. BRFplus Flat Rule
- C. Function Module Based Rule
- D. BRFplus Rule
Answer: B,D
NEW QUESTION 39
You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval.
Which configuration options provide this capability?
Note: There are 2 correct answers to this question.
- A. Set system provisioning option for auto-provisioning to manual provisioning
- B. Set stage task setting to Allow Manual Provisioning
- C. Set global provisioning option for auto-provisioning to manual provisioning
- D. Set stage task setting to Override Assignment Type
Answer: B,D
NEW QUESTION 40
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. ROLE_NAME
- B. REQTYPE
- C. PRIORITY
- D. ITEMNUM
Answer: D
NEW QUESTION 41
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. Action Usage Sync
- B. Role Comparison
- C. User/Role/Profile sync
- D. Authorization Sync
- E. Role Usage Sync
Answer: A,C,E
NEW QUESTION 42
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. Application
- B. Data Object
- C. Function
- D. Business Rule
Answer: B
NEW QUESTION 43
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 44
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. Approver Not Found
- B. No Role Owner
- C. SOD Violation
- D. Auto Provisioning Failure
Answer: A,D
NEW QUESTION 45
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. Naming convention
- B. Business Process
- C. Project release
- D. Role methodology
- E. Workflow approval path
Answer: A,B,C
NEW QUESTION 46
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 an access request
- C. On a role definition
- D. On a mitigating control definition
Answer: B,C
NEW QUESTION 47
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. Access Governance
- B. Audit Management
- C. Enterprise Risk and Compliance
- D. Business Integrity Screening
- E. Cybersecurity and Data Protection
Answer: A,B,C
NEW QUESTION 48
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Perform tasks outside of the normal responsibilities
- B. Maintain EAM master data in the back-end system
- C. Log on to the Firefighter ID directly with a password
- D. Display a log file of performed activities
Answer: A,D
NEW QUESTION 49
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. BRFplus Flat Rule
- B. Escalation Rule
- C. Business Rule
- D. ABAP Class Rule
Answer: A,D
NEW QUESTION 50
......
True C_GRCAC_12 Exam Extraordinary Practice For the Exam: https://www.free4torrent.com/C_GRCAC_12-braindumps-torrent.html
Get 100% Passing Success With True C_GRCAC_12 Exam: https://drive.google.com/open?id=1X-TiWR7dSyeCz7rNzipBdX-970X97G18