C_GRCAC_12 Exam Questions

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.

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

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...

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

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?

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...

You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST. Which type of rule can you generate? Note: There are 2 correct answers to this question

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?

Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?

Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

Which of the following does Emergency Access Management support?

Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

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...

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

Which of the following reviewer options does User Access Review support?

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 a...

Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.

Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data...

It is mandatory for a Firefighter ID to be assigned to which of the following?

Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?

Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.

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 requi...

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 co...

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 t...

What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

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: The...

Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing re...

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

Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

Which component delivers SAP Access Control functionality in SAP GRC 12.0?

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 f...

When is it necessary to define subsequent connectors?

Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.

Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

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 reque...

Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

Which component plug-in contains SAP Access Control functions for non-HR SAP systems?

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 cor...

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.

Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.

You want to update two authorizations that are shared across multiple roles. How do you accomplish this most efficiently?

You want to make Risk Analysis mandatory before an approver submits a request. How do you enable this in Access Control?