SAP Certified Application Associate C_GRCAC_12 Study Guides

dumps2022-01-05T01:57:03+08:00

SAP Certified Application Associate C_GRCAC_12 study guides are here for you to learn the test. In real SAP Certification C_GRCAC_12 exam, there are 80 questions, and you have 180 minutes to write the test. The required cut score of SAP C_GRCAC_12 exam is 61%. The test language is English. Free SAP Certified Application Associate C_GRCAC_12 exam study guides are below.

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

Manager or Risk Owner

Manager or Role Owner

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

Audit log

System log

Change log

GRC Audit log

Application log

3. 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.

GRAC_S_REQUEST_RULE_LINE

GRAC_S_REQUEST_RULE_HEADER

GRAC_DT_REQUEST_FIELD_LABELS

GRAC_ACCESS_REQUEST_APPL_MAPPING

4. 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 when using Business Role Management? Note: There are 2 correct answers to this question.

Provisioning

Authorization Maintenance

Role Risk Analysis

Role Generation

5. You want to configure an approval workflow to require an approval for updates to a defined function .

How do you enable this capability?

Flag the function for approval

Set the 1064 Function Maintenance parameter to YES

Configure the GRAC_FUNCTION_APPROVER agent

Activate the SAP_GRAC_FUNC_APPR MSMP Process ID

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

PFCG Roles

BRFplus flat rule

BRFplus rule

GRC API (Application Programming Interface) Rules

7. 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 functions? Note: There are 3 correct answers to this question.

User Search Data Source

User Detail Data Source

End User Verification

User Identity Federation

User Identity Management

8. 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.

Direct Operating System call

BRFplus

ABAP Function Module

Standard SAP report

9. 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: There are 2 correct answers to this question.

Class Based Rule

Function Module Based Rule

BRFplus Flat Rule

BRFplus Rule

10. 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 required before PSS can be used?

Deactivate password maintenance for target system in transaction SU01

Maintain target system connector setting for PSS

Activate the PSS workflow Process ID

Set PSS parameter value to YES in AC Configuration settings

Page 2 of 3

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

Assign a Firefighter ID to a firefighter owner in SAP Access Control

Assign a Firefighter ID to a firefighter in SAP Access Control

Assign a Firefighter role to a firefighter in SAP Access Control

Assign a Firefighter role to a firefighter in a target system

12. 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.

Business Integrity Screening

Access Governance

Cybersecurity and Data Protection

Enterprise Risk and Compliance

Audit Management

13. 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.

Role

Access Rule

Function

Rule Set

Critical Role

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

ABAP debug information

ABAP dump information

SQL command execution

ABAP trace execution

15. You are maintaining an initiator rule in MSMP Workflow .

Which of the following must you specify?

Rule Result

Notification Variables

Rule Purpose

Global Process Initiator

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

Firefighter ID Controller

Firefighter

Firefighter ID Owner and Firefighter ID Controller

Firefighter ID Owner

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

Compliance Certification Sign-Off

Privilege Monitoring

Risk Response

Role Provisioning

Risk Analysis

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

Organization

Risk Approver

Report

Mitigation Monitor

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

Determine role owner

Determine role methodology

Determine role business area

Determine role naming convention

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

By assigning access using an access request

By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control

By assigning a Firefighter Role to the user on the target system

By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system

Page 3 of 3

21. Which of the following reviewer options does SoD Review support?

Manager and Role Owner

Manager or Role Owner

Manager and Risk Owner

Manager or Risk Owner

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

Is always the same for all roles

Enforce a process flow for role maintenance

Allows for the documentation of the role

Enforce a process flow for role assignment

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

Direct provisioning

Indirect provisioning

Manual provisioning

Global provisioning

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

UIGRAC01

GRCPIERP

GRCPINW

GRCFND_A

SAP Certified Application Associate C_GRCAC_12 Study Guides

SAP Certified Application Associate C_GRCAC_12 Study Guides

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