C-GRCAC-12 Dumps Updated Nov 23, 2021 Practice Test and 82 unique questions
2021 Latest 100% Exam Passing Ratio - C-GRCAC-12 Dumps PDF
NEW QUESTION 38
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.
- A. Compliance Owner
- B. Access Control Employee
- C. Risk Manager
- D. Compliance Specialist
Answer: A,B
NEW QUESTION 39
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
- A. Role Owners
- B. Role Naming Convention
- C. Organizational Value Mapping
- D. Role Methodology
Answer: B,C
NEW QUESTION 40
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. Deactivate password maintenance for target system in transaction SU01
- C. Activate the PSS workflow Process ID
- D. Maintain target system connector setting for PSS
Answer: D
NEW QUESTION 41
Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.
- A. Risk Response
- B. Risk Analysis
- C. Privilege Monitoring
- D. Role Provisioning
- E. Compliance Certification Sign-Off
Answer: B,C,D
NEW QUESTION 42
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 43
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. Formula
- B. Fixed by number of days
- C. Manually entered date
- D. No date
Answer: A,B
NEW QUESTION 44
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
- A. Reaffirm Approval
- B. Approve by Email
- C. Approve Despite Risk
- D. Confirm Approval
Answer: A
NEW QUESTION 45
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. AM
- B. PROV
- C. SUPMG
- D. S4HANA
Answer: B,C
NEW QUESTION 46
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 47
Which of the following reviewer options does SoD Review support?
- A. Manager and Risk Owner
- B. Manager and Role Owner
- C. Manager or Role Owner
- D. Manager or Risk Owner
Answer: C
NEW QUESTION 48
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 49
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. ITEMNUM
- B. REQTYPE
- C. ROLE_NAME
- D. PRIORITY
Answer: A
NEW QUESTION 50
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. User/Role/Profile sync
- B. Authorization Sync
- C. Action Usage Sync
- D. Role Comparison
- E. Role Usage Sync
Answer: A,C,E
NEW QUESTION 51
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. The repository object sync must be completed.
- B. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
- C. Users and roles that are used for firefighting activities have been created in the target system
- D. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
Answer: B,C
NEW QUESTION 52
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
- A. Flag the function for approval
- B. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
- C. Set the 1064 Function Maintenance parameter to YES
- D. Configure the GRAC_FUNCTION_APPROVER agent
Answer: C
NEW QUESTION 53
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