Steps Necessary To Pass The C-GRCAC-12 Exam from Training Expert TestsDumps
Valid Way To Pass SAP Certified Application Associate's C-GRCAC-12 Exam
C-GRCAC-12 Exam Certification Details:
| Languages: | English |
| Exam: | 80 questions |
| Level: | Associate |
| Cut Score: | 61% |
| Sample Questions: | SAP C-GRCAC-12 Exam Sample Question |
| Duration: | 180 mins |
NEW QUESTION 12
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- A. By assigning access using an access request
- B. By assigning a Firefighter Role to the user on the target system
- C. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
- D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
Answer: A
NEW QUESTION 13
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. Authorization Maintenance
- B. Provisioning
- C. Role Risk Analysis
- D. Role Generation
Answer: A,B
NEW QUESTION 14
You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?
- A. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- B. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
- C. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- D. Execute the user level batch risk analysis again and remove any exclude objects.
Answer: A
NEW QUESTION 15
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 16
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
- A. SAP Global Trade Services
- B. SAP Process Control
- C. SAP Access Control
- D. SAP Nota Fiscal Electronica
- E. SAP Risk Management
Answer: B,C,E
NEW QUESTION 17
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 be transportable?
- A. You must assign a package to the Application before you generate the rule.
- B. You must assign a package to the Function before you generate the rule.
- C. You must assign a package to the Function after you generate the rule.
- D. You must assign a package to the Application after you generate the rule.
Answer: A
NEW QUESTION 18
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.
- A. No Role Owner
- B. SOD Violation
- C. Approver Not Found
- D. Auto Provisioning Failure
Answer: C,D
NEW QUESTION 19
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?
- A. Data Object
- B. Application
- C. Function
- D. Business Rule
Answer: A
NEW QUESTION 20
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. Project release
- B. Workflow approval path
- C. Role methodology
- D. Naming convention
- E. Business Process
Answer: A,D,E
NEW QUESTION 21
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
- A. PROV, ROLMG
- B. PROV
- C. PROV, ROLMG, SUPMG, AUTH
- D. PROV, AUTH
Answer: B
NEW QUESTION 22
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.
- A. Role
- B. Rule Set
- C. Access Rule
- D. Critical Role
- E. Function
Answer: C,D,E
NEW QUESTION 23
You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST.
Which type of rule can you generate?
Note: There are 2 correct answers to this question
- A. ABAP Class Rule
- B. Escalation Rule
- C. BRFplus Flat Rule
- D. Business Rule
Answer: A,C
NEW QUESTION 24
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. Reroute
- B. Display Review Screen
- C. RT Config Change OK
- D. All Roles in Request (Re-evaluate)
Answer: C
NEW QUESTION 25
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. Enforce a process flow for role maintenance
- C. Is always the same for all roles
- D. Enforce a process flow for role assignment
Answer: A,B
NEW QUESTION 26
Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question
- A. GRAC_RA_RULESET_PSOFT
- B. GRAC_RA_RULESET_COMMON
- C. GRAC_ACCESS_REQUEST_APPL_MAPPING
- D. GRAC_RA_RULESET_BASIS
- E. GRAC_ROLE_MGMT_LANDSCAPE
Answer: A,B,E
NEW QUESTION 27
Which of the following reviewer options does User Access Review support?
- A. Manager or Role Owner
- B. Manager or Risk Owner
Answer: A
NEW QUESTION 28
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 by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.
- A. Skip to Next Stage
- B. Define an Alternate Approver
- C. Maintain Fallback Receiver
- D. Use Defaults
- E. Escalate to Specified Agent
Answer: A,C,E
NEW QUESTION 29
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SAP GRC AC Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Business Rule Framework | Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control. GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| GRC Configuration Settings | 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. GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Business Role Management | 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. GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| Access Risk Management | 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. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Periodic Review | Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review. GRC300 (ACCESS CONTROL 12.0) | < 8% |
| Integration Framework | Create and maintain connectors. Configure shared SAP GRC settings. GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| User Provisioning | 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. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Emergency Access Management | 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. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| MSMP Workflow | Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates. GRC300 (ACCESS CONTROL 12.0) | > 12% |
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