[Mar 23, 2022] Free SAP Certified Application Associate C-GRCAC-12 Exam Question
C-GRCAC-12 dumps & SAP Certified Application Associate sure practice dumps
NEW QUESTION 14
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_ACCESS_REQUEST_APPL_MAPPING
- C. GRAC_S_REQUEST_RULE_HEADER
- D. GRAC_DT_REQUEST_FIELD_LABELS
Answer: A,C
NEW QUESTION 15
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 a target system
- C. Assign a Firefighter ID to a firefighter in SAP Access Control
- D. Assign a Firefighter role to a firefighter in SAP Access Control
Answer: B,C
NEW QUESTION 16
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
- A. Set the 1064 Function Maintenance parameter to YES
- B. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
- C. Flag the function for approval
- D. Configure the GRAC_FUNCTION_APPROVER agent
Answer: A
NEW QUESTION 17
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. Auto Provisioning Failure
- B. No Role Owner
- C. SOD Violation
- D. Approver Not Found
Answer: A,D
NEW QUESTION 18
You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?
- A. Assign an organization
- B. Assign a functional area
- C. Assign a business process
- D. Assign an organizational value map
Answer: D
NEW QUESTION 19
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. Access Rule
- B. Critical Role
- C. Rule Set
- D. Role
- E. Function
Answer: A,B,E
NEW QUESTION 20
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 Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
- B. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
- C. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
- D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
Answer: A,C
NEW QUESTION 21
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_S4HANA_NWBC
- B. GRAC_RA_RULESET_JDE
- C. GRAC_RA_RULESET_JAVA
- D. GRAC_RA_RULESET_S4HANA_ALL
- E. GRAC_RA_RULESET_COMMON
Answer: B,D,E
NEW QUESTION 22
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. Functional Area
- C. Subprocess
- D. Prerequisite
Answer: B,C
NEW QUESTION 23
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?
- A. Rule Result
- B. Global Process Initiator
- C. Notification Variables
- D. Rule Purpose
Answer: A
NEW QUESTION 24
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
- A. Log Display
- B. Support message
- C. Email
- D. Workflow
Answer: A,C
NEW QUESTION 25
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Owner and Firefighter ID Controller
- B. Firefighter ID Controller
- C. Firefighter
- D. Firefighter ID Owner
Answer: D
NEW QUESTION 26
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 stage task setting to Override Assignment Type
- B. Set stage task setting to Allow Manual Provisioning
- C. Set global provisioning option for auto-provisioning to manual provisioning
- D. Set system provisioning option for auto-provisioning to manual provisioning
Answer: A,B
NEW QUESTION 27
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 open a support desk message.
- D. Identify a user who has executed conflicting functions and open a support desk message
- E. Identify a user who has executed a critical action and generate an email notification
Answer: C,D,E
NEW QUESTION 28
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCPIERP
- B. GRCFND_A
- C. GRCPINW
- D. UIGRAC01
Answer: B
NEW QUESTION 29
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. Fixed by number of days
- B. Formula
- C. Manually entered date
- D. No date
Answer: A,B
NEW QUESTION 30
Which of the following reviewer options does SoD Review support?
- A. Manager and Role Owner
- B. Manager and Risk Owner
- C. Manager or Role Owner
- D. Manager or Risk Owner
Answer: C
NEW QUESTION 31
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. Role Provisioning
- C. Privilege Monitoring
- D. Risk Analysis
- E. Risk Response
Answer: B,C,D
NEW QUESTION 32
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
- A. Rule Set Design
- B. Risk Recognition
- C. Analysis
- D. Role Building and Analysis
- E. Mitigation
Answer: B,C,E
NEW QUESTION 33
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Department
- B. User
- C. Division
- D. Organizational Unit
- E. Job
Answer: B,D,E
NEW QUESTION 34
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. Business Integrity Screening
- B. Audit Management
- C. Access Governance
- D. Enterprise Risk and Compliance
- E. Cybersecurity and Data Protection
Answer: B,C,D
NEW QUESTION 35
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. REQTYPE
- B. ITEMNUM
- C. ROLE_NAME
- D. PRIORITY
Answer: B
NEW QUESTION 36
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- A. Allows for the documentation of the role
- B. Is always the same for all roles
- C. Enforce a process flow for role maintenance
- D. Enforce a process flow for role assignment
Answer: A,C
NEW QUESTION 37
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