Updated Nov 05, 2021 C_GRCAC_12 Exam Dumps - PDF Questions and Testing Engine [Q36-Q52]

Updated Nov 05, 2021 C_GRCAC_12  Exam Dumps - PDF Questions and Testing Engine

New (2021) SAP C_GRCAC_12  Exam Dumps

SAP C_GRCAC_12 Exam Description:

The "SAP Certified Application Associate - SAP Access Control 12.0" certification exam for essentials edition validates that the candidate possesses core knowledge in the SAP Governance, Risk and Compliance line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of an SAP Access Control implementation project team with a focus on SAP Governance, Risk, and Compliance in a mentored role. This certification exam is recommended as an entry level qualification.

SAP C_GRCAC_12 Exam Syllabus Topics:

Topic	Details
Topic 1	Configure end user personalization form Configure end user personalization form
Topic 2	Risk and Compliance portfolio of solutions Configure settings to provision users
Topic 3	Create BRFplus Applications for SAP Access Control Maintain paths and stages. Customize MSMP workflow
Topic 4	Create and copy requests for user access and organizational assignments Set up SAP Access Control scheduled jobs
Topic 5	Create business rules in the Business Rule Framework (BRF) Configure shared SAP Access Control settings
Topic 6	Configure parameters for periodic access review requests Create mitigating controls and assignments based on customer requirements
Topic 7	Plan for emergency access Set up critical firefighting roles and assignments based on customer requirements
Topic 8	Configure Access Risk Analysis. Maintain risks and critical access rules Activate Business Configuration (BC) sets
Topic 9	Map roles to authorize access to specific application functions Guide customer to recognize and remediate risks
Topic 10	Create business roles to group related roles Maintain notification variables and templates
Topic 11	Perform Role Mass Maintenance operations Configure provisioning and field mapping
Topic 12	Define SAP Access Control workflow-related BRFplus rules Schedule and view background jobs
Topic 13	Configure periodic review settings for periodic reviews, User Access Review, SoD Review Generate versions. Maintain agents
Topic 14	Configure Emergency Access Management settings Synchronize objects in the SAP Access Control repository

 

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 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 37
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. Automated Monitoring
• B. Application Type
• C. Logical
• D. Cross System

Answer: C,D

 

NEW QUESTION 38
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 39
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_RA_RULESET_BASIS
• D. GRAC_ACCESS_REQUEST_APPL_MAPPING
• E. GRAC_ROLE_MGMT_LANDSCAPE

Answer: A,B,E

 

NEW QUESTION 40
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. Maintain Fallback Receiver
• C. Use Defaults
• D. Define an Alternate Approver
• E. Escalate to Specified Agent

Answer: A,B,E

 

NEW QUESTION 41
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 42
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?

• A. PROV, AUTH
• B. PROV, ROLMG
• C. PROV
• D. PROV, ROLMG, SUPMG, AUTH

Answer: C

 

NEW QUESTION 43
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?

• A. Alert Description
• B. General Text
• C. Dialog Text
• D. Modification Text

Answer: B

 

NEW QUESTION 44
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

• A. Report
• B. Risk Approver
• C. Organization
• D. Mitigation Monitor

Answer: C,D

 

NEW QUESTION 45
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 46
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?

• A. GRCPINW
• B. GRCPIERP
• C. GRCFND_A
• D. UIGRAC01

Answer: A

 

NEW QUESTION 47
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. Company
• D. Prerequisite

Answer: A,B

 

NEW QUESTION 48
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. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
• D. The repository object sync must be completed.

Answer: A,B

 

NEW QUESTION 49
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 50
You want to deploy the End User Login Page for your users.
Which of the following actions must you perform for this page to be available?
Note: There are 2 correct answers to this question.

• A. Maintain RFC destination for target system
• B. Activate service for the grac_uibb_end_user_login Web Dynpro
• C. Maintain default user for application logon
• D. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings

Answer: B,C

 

NEW QUESTION 51
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 52
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