C_GRCAC_12 Practice Dumps - Verified By PracticeTorrent Updated 82 Questions
Updated C_GRCAC_12 Exam Dumps - PDF Questions and Testing Engine
SAP C_GRCAC_12 Exam Description:
The "SAP Certified Application Associate - SAP Access Control 12.0" certification exam for essentials edition validates that the candidate possesses core knowledge in the SAP Governance, Risk and Compliance line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of an SAP Access Control implementation project team with a focus on SAP Governance, Risk, and Compliance in a mentored role. This certification exam is recommended as an entry level qualification.
SAP C_GRCAC_12 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| GRC Configuration Settings > 12% | Configure shared SAP Access Control settings. Synchronize objects in the SAP Access Control repository. Schedule and view background jobs. Activate Business Configuration (BC) sets. Describe the SAP Governance, Risk and Compliance portfolio of solutions. |
| Access Risk Management > 12% | Configure Access Risk Analysis. Maintain risks and critical access rules. Guide customer to recognize and remediate risks. Create mitigating controls and assignments based on customer requirements. Configure and monitor audit trails. |
| Business Role Management 8% - 12% | Configure role methodology. Map roles to authorize access to specific application functions. Create business roles to group related roles. Perform Role Mass Maintenance operations. Use role mining to consolidate roles. |
| User Provisioning > 12% | Configure settings to provision users. Configure provisioning and field mapping. Configure end user personalization form. Create and copy requests for user access and organizational assignments. Configure parameters for periodic access review requests. Configure password self-service. |
| Periodic Review < 8% | Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review. |
| Business Rule Framework 8% - 12% | Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control. |
| MSMP Workflow > 12% | Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates. |
| Integration Framework 8% - 12% | Create and maintain connectors. Configure shared SAP GRC settings. |
| Emergency Access Management > 12% | Configure Emergency Access Management settings. Set up SAP Access Control scheduled jobs. Plan for emergency access. Set up critical firefighting roles and assignments based on customer requirements. Guide customer on how to monitor emergency access. |
NEW QUESTION 10
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 request?
Note: There are 2 correct answers to this question.
- A. Maintain custom End User Personalization settings
- B. Maintain Global Provisioning Configuration
- C. Maintain System Provisioning Configuration
- D. Import role definitions in Business Role Management
Answer: B,C
NEW QUESTION 11
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Organizational Unit
- B. Department
- C. User
- D. Job
- E. Division
Answer: A,C,D
NEW QUESTION 12
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?
- A. Global Process Initiator
- B. Rule Result
- C. Rule Purpose
- D. Notification Variables
Answer: B
NEW QUESTION 13
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.
- A. BRFplus Rule
- B. Class Based Rule
- C. Function Module Based Rule
- D. BRFplus Flat Rule
Answer: A,D
NEW QUESTION 14
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Report
- B. Risk Approver
- C. Organization
- D. Mitigation Monitor
Answer: C,D
NEW QUESTION 15
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 question.
- A. Process ID
- B. Function
- C. Path
- D. Application
Answer: B,D
NEW QUESTION 16
Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.
- A. They are provisioned on target systems
- B. They can be viewed in transaction PFCG
- C. They represent a job function
- D. They contain one or more technical roles
Answer: C,D
NEW QUESTION 17
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 answers to this question.
- A. Automated Monitoring
- B. Application Type
- C. Logical
- D. Cross System
Answer: C,D
NEW QUESTION 18
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.
- A. Workflow approval path
- B. Naming convention
- C. Business Process
- D. Project release
- E. Role methodology
Answer: B,C,D
NEW QUESTION 19
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
- A. Configure the MSMP workflow path to require a risk analysis
- B. Set Enable Offline Risk Analysis parameter to Yes
- C. Configure the MSMP workflow stage to require a risk analysis
- D. Set the Enable Risk Analysis Form on Submission parameter to Yes
Answer: C,D
NEW QUESTION 20
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?
- A. Activate the PSS workflow Process ID
- B. Set PSS parameter value to YES in AC Configuration settings
- C. Maintain target system connector setting for PSS
- D. Deactivate password maintenance for target system in transaction SU01
Answer: C
NEW QUESTION 21
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. Flag the function for approval
- C. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
- D. Configure the GRAC_FUNCTION_APPROVER agent
Answer: A
NEW QUESTION 22
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign a risk definition to the control for the desired system
- B. Assign one or more reports to the control from the desired system
- C. Assign an approver or monitor from the desired system
- D. Assign a rule set for the desired system
Answer: C
NEW QUESTION 23
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. Enterprise Risk and Compliance
- B. Audit Management
- C. Business Integrity Screening
- D. Cybersecurity and Data Protection
- E. Access Governance
Answer: A,B,E
NEW QUESTION 24
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.
- A. Compliance Specialist
- B. Compliance Owner
- C. Access Control Employee
- D. Risk Manager
Answer: B,C
NEW QUESTION 25
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. Risk Recognition
- B. Mitigation
- C. Analysis
- D. Rule Set Design
- E. Role Building and Analysis
Answer: A,B,C
NEW QUESTION 26
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
- A. PROV, AUTH
- B. PROV, ROLMG
- C. PROV
- D. PROV, ROLMG, SUPMG, AUTH
Answer: C
NEW QUESTION 27
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 system provisioning option for auto-provisioning to manual provisioning
- B. Set stage task setting to Override Assignment Type
- C. Set stage task setting to Allow Manual Provisioning
- D. Set global provisioning option for auto-provisioning to manual provisioning
Answer: B,C
NEW QUESTION 28
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To assign it to an access request template
- B. To assign it to the standard access request
- C. To restrict a user's ability to approve their own requests
- D. To determine fields shown in a workflow item
- E. To determine roles that can be assigned on a request
Answer: A,B,D
NEW QUESTION 29
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 job schedule for completing this task?
- A. Authorization Sync
- B. It is not possible to synchronize SU24 data from a production system
- C. Repository Object Sync followed by an Action Usage Sync
- D. Action Usage Sync followed by Role Usage Sync
Answer: A
NEW QUESTION 30
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
- A. Global provisioning
- B. Direct provisioning
- C. Indirect provisioning
- D. Manual provisioning
Answer: B,C
NEW QUESTION 31
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. PRIORITY
- C. ROLE_NAME
- D. ITEMNUM
Answer: D
NEW QUESTION 32
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.
- A. SU01
- B. PFCG
- C. PA30
- D. SCUA
Answer: A,B
NEW QUESTION 33
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 requests that are to be processed at the specified stage. Which configuration setting allows you to do this?
- A. RT Config Change OK
- B. Display Review Screen
- C. All Roles in Request (Re-evaluate)
- D. Reroute
Answer: A
NEW QUESTION 34
......
SAP GRC AC Certification Exam Details:
| Number of Questions | 80 |
| Sample Questions | SAP GRC AC Certification Sample Questions |
| Passing Score | C_GRCAC_12 - 61% |
| Duration | 180 mins |
| Exam Price | $550 (USD) |
| Reference Books | GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) |
| Schedule Exam | SAP Training |
| Exam Code | C_GRCAC_12 |
| Level | Associate |
| Exam Name | SAP Certified Application Associate - SAP BusinessObjects Access Control 12.0 |
New (2021) SAP C_GRCAC_12 Exam Dumps: https://www.practicetorrent.com/C_GRCAC_12-practice-exam-torrent.html