Valid SAP Certified Application Associate C-GRCAC-12 Dumps Ensure Your Passing
C-GRCAC-12 Dumps Real Exam Questions Test Engine Dumps Training
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.
NEW QUESTION 19
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- A. Allows for the documentation of the role
- B. Is always the same for all roles
- C. Enforce a process flow for role maintenance
- D. Enforce a process flow for role assignment
Answer: A,C
NEW QUESTION 20
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
- A. Approve Despite Risk
- B. Confirm Approval
- C. Reaffirm Approval
- D. Approve by Email
Answer: C
NEW QUESTION 21
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign an approver or monitor from the desired system
- B. Assign a risk definition to the control for the desired system
- C. Assign one or more reports to the control from the desired system
- D. Assign a rule set for the desired system
Answer: A
NEW QUESTION 22
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
- A. GRCPIERP
- B. GRCFND_A
- C. GRCPINW
- D. UIGRAC01
Answer: C
NEW QUESTION 23
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.
- A. Role Usage Sync
- B. Authorization Sync
- C. User/Role/Profile sync
- D. Role Comparison
- E. Action Usage Sync
Answer: A,C,E
NEW QUESTION 24
Which of the following reviewer options does SoD Review support?
- A. Manager and Role Owner
- B. Manager and Risk Owner
- C. Manager or Role Owner
- D. Manager or Risk Owner
Answer: C
NEW QUESTION 25
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 question.
- A. Company
- B. Functional Area
- C. Subprocess
- D. Prerequisite
Answer: B,C
NEW QUESTION 26
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_S4HANA_NWBC
- B. GRAC_RA_RULESET_JDE
- C. GRAC_RA_RULESET_JAVA
- D. GRAC_RA_RULESET_S4HANA_ALL
- E. GRAC_RA_RULESET_COMMON
Answer: B,D,E
NEW QUESTION 27
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?
- A. Assign an organization
- B. Assign a functional area
- C. Assign a business process
- D. Assign an organizational value map
Answer: D
NEW QUESTION 28
Which of the following does Emergency Access Management support?
- A. A user can only be assigned to a single Firefighter ID
- B. A Firefighter ID can only be assigned to a single user
- C. Both role- and ID-based firefighting at the same time
- D. Both centralized and decentralized firefighting at the same time
Answer: D
NEW QUESTION 29
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- A. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
- B. By assigning access using an access request
- C. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
- D. By assigning a Firefighter Role to the user on the target system
Answer: B
NEW QUESTION 30
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- A. Request type
- B. Template description
- C. End user personalization
- D. Request description
Answer: A,C
NEW QUESTION 31
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.
- A. Determine role business area
- B. Determine role methodology
- C. Determine role owner
- D. Determine role naming convention
Answer: B,C
NEW QUESTION 32
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
- A. IdM/IAG Role Import
- B. Authorization Sync
- C. Action Usage Sync
- D. BOM Data Sync
Answer: C
NEW QUESTION 33
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCPIERP
- B. GRCFND_A
- C. GRCPINW
- D. UIGRAC01
Answer: B
NEW QUESTION 34
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To restrict a user's ability to approve their own requests
- B. To determine fields shown in a workflow item
- C. To assign it to the standard access request
- D. To determine roles that can be assigned on a request
- E. To assign it to an access request template
Answer: B,C,E
NEW QUESTION 35
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
- A. GRC Audit log
- B. System log
- C. Change log
- D. Application log
- E. Audit log
Answer: B,C,E
NEW QUESTION 36
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 3 correct answers to this question.
- A. Initiators
- B. Service Level Agreements
- C. Request Multiple Rule Set
- D. Notification Variables
- E. HR Triggers
Answer: A,C,D
NEW QUESTION 37
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Department
- B. User
- C. Division
- D. Organizational Unit
- E. Job
Answer: B,D,E
NEW QUESTION 38
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
- B. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
- C. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
- D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
Answer: A,C
NEW QUESTION 39
Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.
- A. Compliance Certification Sign-Off
- B. Role Provisioning
- C. Privilege Monitoring
- D. Risk Analysis
- E. Risk Response
Answer: B,C,D
NEW QUESTION 40
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.
- A. Role Risk Analysis
- B. Authorization Maintenance
- C. Role Generation
- D. Provisioning
Answer: B,D
NEW QUESTION 41
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. Application
- C. Path
- D. Function
Answer: B,D
NEW QUESTION 42
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