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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.
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NEW QUESTION 40
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. Cybersecurity and Data Protection
- B. Business Integrity Screening
- C. Audit Management
- D. Access Governance
- E. Enterprise Risk and Compliance
Answer: C,D,E
NEW QUESTION 41
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. No Role Owner
- B. Approver Not Found
- C. Auto Provisioning Failure
- D. SOD Violation
Answer: B,C
NEW QUESTION 42
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
- A. Role Owners
- B. Organizational Value Mapping
- C. Role Naming Convention
- D. Role Methodology
Answer: B,C
NEW QUESTION 43
Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.
- A. Compliance Certification Sign-Off
- B. Risk Analysis
- C. Role Provisioning
- D. Risk Response
- E. Privilege Monitoring
Answer: B,C,E
NEW QUESTION 44
Which of the following reviewer options does SoD Review support?
- A. Manager or Role Owner
- B. Manager and Risk Owner
- C. Manager or Risk Owner
- D. Manager and Role Owner
Answer: A
NEW QUESTION 45
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
- A. SAP Nota Fiscal Electronica
- B. SAP Process Control
- C. SAP Access Control
- D. SAP Risk Management
- E. SAP Global Trade Services
Answer: B,C,D
NEW QUESTION 46
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. Project release
- B. Business Process
- C. Role methodology
- D. Workflow approval path
- E. Naming convention
Answer: A,B,E
NEW QUESTION 47
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- A. End user personalization
- B. Template description
- C. Request description
- D. Request type
Answer: A,D
NEW QUESTION 48
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. Role Usage Sync
- B. Action Usage Sync
- C. User/Role/Profile sync
- D. Role Comparison
- E. Authorization Sync
Answer: A,B,C
NEW QUESTION 49
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 an approver or monitor from the desired system
- C. Assign one or more reports to the control from the desired system
- D. Assign a rule set for the desired system
Answer: B
NEW QUESTION 50
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. Repository data
- C. Profile data
- D. User data
- E. Role data
Answer: C,D,E
NEW QUESTION 51
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
- B. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
- C. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
- D. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
Answer: B,D
NEW QUESTION 52
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Report
- B. Organization
- C. Mitigation Monitor
- D. Risk Approver
Answer: B,C
NEW QUESTION 53
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Schedule the Generate new request for UAR rejected request job
- B. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
- C. Set the Who are the reviewers? parameter for UAR to COORDINATOR
- D. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
Answer: D
NEW QUESTION 54
When is it necessary to define subsequent connectors?
- A. When you plan to configure multiple data sources for user authentication
- B. When you are configuring HR triggers
- C. When a connector needs to trigger another connector
- D. When implementing Business Role Management landscape
Answer: C
NEW QUESTION 55
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Owner
- B. Firefighter ID Controller
- C. Firefighter
- D. Firefighter ID Owner and Firefighter ID Controller
Answer: A
NEW QUESTION 56
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. PRIORITY
- C. REQTYPE
- D. ROLE_NAME
Answer: A
NEW QUESTION 57
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 conflicting functions
- E. Identify a user who has executed a critical action and generate an email notification
Answer: A,C,E
NEW QUESTION 58
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. Rule Set
- B. Access Rule
- C. Critical Role
- D. Role
- E. Function
Answer: B,C,E
NEW QUESTION 59
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_BASIS
- B. GRAC_ACCESS_REQUEST_APPL_MAPPING
- C. GRAC_RA_RULESET_COMMON
- D. GRAC_RA_RULESET_PSOFT
- E. GRAC_ROLE_MGMT_LANDSCAPE
Answer: C,D,E
NEW QUESTION 60
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