C_GRCAC_12 Exam Questions

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?

You maintain rules in the BRFplus framework. For which rule kind can you activate the "Return all matches found" option for the decision table?

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 Firefighter ID can be assigned to a firefighter using which of the following methods?

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...

You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?

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...

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...

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...

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...

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...

For which IMG object can you activate the password self-service (PSS) in Access Control?

Which of the following role provisioning types does Access Control user provisioning support? (Choose three)

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...

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...

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.

Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.

For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.

Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

Which of the following reviewer options does SoD Review support?

You are creating a mitigating control. How do you specify on which system and client the control is executed?

Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.

The Consolidated Log Report provides data from which of the following?

You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

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

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.

Which of the following is a feature of centralized Emergency Access Management?

Which agent purposes are available in MSMP workflow? (Choose two)

Which objects must you activate when you create a BRFplus Routing rule? (Choose three)

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.

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...

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...

Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

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...

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...

Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.

How can you ensure that a coordinator has the opportunity to review UAR request assignments?

Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.