C_GRCAC_12 Exam Questions
90 real C_GRCAC_12 exam questions with expert-verified answers and explanations. Page 2 of 2.
- Question #51
You have identified some risks that need to be defined as cross-system risks. How do you configure your system to enable cross-system risk analysis?
- Question #52
You maintain rules in the BRFplus framework. For which rule kind can you activate the "Return all matches found" option for the decision table?
- Question #53
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.
- Question #54
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- Question #55
Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to...
- Question #56
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
- Question #57
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...
- Question #58
You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP_GRAC_ACCESS_REQUEST MSMP Process ID. Which rule types can you use? Note...
- Question #59
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...
- Question #60
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 #61
Your customer wants to eliminate false positives from their risk analysis results. How must you configure Access Control to include organizational value checks when performing a ri...
- Question #62
For which IMG object can you activate the password self-service (PSS) in Access Control?
- Question #63
Which of the following role provisioning types does Access Control user provisioning support? (Choose three)
- Question #64
You have created a BRFplus Initiator Rule. Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule? Note: There are 2 correct answers to this qu...
- Question #65
You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access Control for use in building a rule set. What is the correct synchronization...
- Question #66
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.
- Question #67
Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.
- Question #68
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- Question #69
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
- Question #70
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
- Question #71
Which of the following reviewer options does SoD Review support?
- Question #72
You are creating a mitigating control. How do you specify on which system and client the control is executed?
- Question #73
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- Question #74
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.
- Question #75
The Consolidated Log Report provides data from which of the following?
- Question #76
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
- Question #77
You are implementing Access Request Management. Which integration scenarios should you assign to the target connector?
- Question #78
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.
- Question #79
Which of the following is a feature of centralized Emergency Access Management?
- Question #80
Which agent purposes are available in MSMP workflow? (Choose two)
- Question #81
Which objects must you activate when you create a BRFplus Routing rule? (Choose three)
- Question #82
You are using the End User Login Page link configured in SAP Access Control. What options are provided for you to use? Note: There are 3 correct answers to this question.
- Question #83
You are maintaining the Mapping for Actions and Connector Groups activity in Customizing. Which of the following events should be mapped to the target development system as default...
- Question #84
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 q...
- Question #85
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- Question #86
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 fo...
- Question #87
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...
- Question #88
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- Question #89
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- Question #90
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.