VCE4Plus C-GRCAC-12 Real Exam Question Answers Updated [Jan 24, 2022]
Easily To Pass New SAP C-GRCAC-12 Dumps with 82 Questions
NEW QUESTION 16
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
- A. Manual provisioning
- B. Direct provisioning
- C. Indirect provisioning
- D. Global provisioning
Answer: B,C
NEW QUESTION 17
SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?
- A. BC Set GRAC_ROLE_MGMT_LANDSCAPE
- B. BC Set GRAC_RA_RULESET_S4HANA_CORE
- C. BC Set GRC_MSMP_CONFIGURATION
- D. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
Answer: B
NEW QUESTION 18
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. Periodic review of role content
- C. Provide audit trail for role review
- D. Periodic review of user segregation of duties
Answer: B,C
NEW QUESTION 19
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. Function
- C. Business Rule
- D. Data Object
Answer: D
NEW QUESTION 20
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. Critical Role
- B. Function
- C. Access Rule
- D. Rule Set
- E. Role
Answer: A,B,C
NEW QUESTION 21
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question
- A. Configure the MSMP workflow path to require a risk analysis
- B. Set Enable Offline Risk Analysis parameter to Yes
- C. Configure the MSMP workflow stage to require a risk analysis
- D. Set the Enable Risk Analysis Form on Submission parameter to Yes
Answer: C,D
NEW QUESTION 22
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. Automated Monitoring
- C. Logical
- D. Application Type
Answer: A,C
NEW QUESTION 23
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. Import role definitions in Business Role Management
- B. Maintain custom End User Personalization settings
- C. Maintain Global Provisioning Configuration
- D. Maintain System Provisioning Configuration
Answer: C,D
NEW QUESTION 24
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. Company
- B. Prerequisite
- C. Functional Area
- D. Subprocess
Answer: C,D
NEW QUESTION 25
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
- 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 generate an email notification
- D. Identify a user who has executed a critical action and open a support desk message.
- E. Identify a user who has executed conflicting functions and open a support desk message
Answer: C,D,E
NEW QUESTION 26
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. Cybersecurity and Data Protection
- E. Business Integrity Screening
Answer: A,B,C
NEW QUESTION 27
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To determine roles that can be assigned on a request
- 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 assign it to an access request template
Answer: B,D,E
NEW QUESTION 28
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. ITEMNUM
- C. PRIORITY
- D. REQTYPE
Answer: B
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. End User Verification
- B. User Search Data Source
- C. User Identity Management
- D. User Identity Federation
- E. User Detail Data Source
Answer: A,B,E
NEW QUESTION 30
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
- A. Action Usage Sync
- B. BOM Data Sync
- C. IdM/IAG Role Import
- D. Authorization Sync
Answer: A
NEW QUESTION 31
Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question
- A. GRAC_RA_RULESET_COMMON
- B. GRAC_RA_RULESET_PSOFT
- C. GRAC_ACCESS_REQUEST_APPL_MAPPING
- D. GRAC_RA_RULESET_BASIS
- E. GRAC_ROLE_MGMT_LANDSCAPE
Answer: A,B,E
NEW QUESTION 32
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
- A. SAP Global Trade Services
- B. SAP Risk Management
- C. SAP Process Control
- D. SAP Nota Fiscal Electronica
- E. SAP Access Control
Answer: B,C,E
NEW QUESTION 33
You want to configure Password Self Service (PSS) to allow your end users to easily reset their password and process changes to their name.
Which of the following actions are required before PSS can be used?
- A. Set PSS parameter value to YES in AC Configuration settings
- B. Maintain target system connector setting for PSS
- C. Activate the PSS workflow Process ID
- D. Deactivate password maintenance for target system in transaction SU01
Answer: B
NEW QUESTION 34
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Assign a Firefighter ID to a firefighter owner in SAP Access Control
- B. Assign a Firefighter role to a firefighter in SAP Access Control
- C. Assign a Firefighter role to a firefighter in a target system
- D. Assign a Firefighter ID to a firefighter in SAP Access Control
Answer: C,D
NEW QUESTION 35
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
- A. General Text
- B. Dialog Text
- C. Modification Text
- D. Alert Description
Answer: A
NEW QUESTION 36
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.
- A. Authorization Default data
- B. Profile data
- C. User data
- D. Repository data
- E. Role data
Answer: B,C,E
NEW QUESTION 37
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_S4HANA_ALL
- C. GRAC_RA_RULESET_JDE
- D. GRAC_RA_RULESET_JAVA
- E. GRAC_RA_RULESET_S4HANA_NWBC
Answer: A,B,C
NEW QUESTION 38
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign a rule set for the desired system
- B. Assign an approver or monitor from the desired system
- C. Assign a risk definition to the control for the desired system
- D. Assign one or more reports to the control from the desired system
Answer: B
NEW QUESTION 39
You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.
- A. GRAC_S_REQUEST_RULE_LINE
- B. GRAC_S_REQUEST_RULE_HEADER
- C. GRAC_ACCESS_REQUEST_APPL_MAPPING
- D. GRAC_DT_REQUEST_FIELD_LABELS
Answer: A,B
NEW QUESTION 40
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 represent a job function
- B. They contain one or more technical roles
- C. They are provisioned on target systems
- D. They can be viewed in transaction PFCG
Answer: A,B
NEW QUESTION 41
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C-GRCAC-12 Exam Certification Details:
| Level: | Associate |
| Duration: | 180 mins |
| Languages: | English |
| Sample Questions: | SAP C-GRCAC-12 Exam Sample Question |
Latest C-GRCAC-12 Study Guides 2022 - With Test Engine PDF: https://www.vce4plus.com/SAP/C-GRCAC-12-valid-vce-dumps.html