[Jan 30, 2022] C-GRCAC-12 Exam Dumps PDF Guaranteed Success with Accurate & Updated Questions
Pass C-GRCAC-12 Exam - Real Test Engine PDF with 82 Questions
SAP C-GRCAC-12 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Periodic Review < 8% | Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review. |
| Integration Framework 8% - 12% | Create and maintain connectors. Configure shared SAP GRC settings. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| MSMP Workflow > 12% | Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates. |
NEW QUESTION 14
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
- A. Role Naming Convention
- B. Organizational Value Mapping
- C. Role Methodology
- D. Role Owners
Answer: A,B
NEW QUESTION 15
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. Escalation Rule
- B. BRFplus Flat Rule
- C. ABAP Class Rule
- D. Business Rule
Answer: B,C
NEW QUESTION 16
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
- A. On a risk definition
- B. On a mitigating control definition
- C. On a role definition
- D. On an access request
Answer: C,D
NEW QUESTION 17
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. Reroute
- D. All Roles in Request (Re-evaluate)
Answer: A
NEW QUESTION 18
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 represent a job function
- B. They contain one or more technical roles
- C. They are provisioned on target systems
- D. They can be viewed in transaction PFCG
Answer: A,B
NEW QUESTION 19
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 Risk Management
- C. SAP Process Control
- D. SAP Nota Fiscal Electronica
- E. SAP Access Control
Answer: B,C,E
NEW QUESTION 20
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. Action Usage Sync followed by Role Usage Sync
- C. Repository Object Sync followed by an Action Usage Sync
- D. It is not possible to synchronize SU24 data from a production system
Answer: A
NEW QUESTION 21
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. Cross System
- B. Automated Monitoring
- C. Logical
- D. Application Type
Answer: A,C
NEW QUESTION 22
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. ROLE_NAME
- B. ITEMNUM
- C. PRIORITY
- D. REQTYPE
Answer: B
NEW QUESTION 23
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- A. Is always the same for all roles
- B. Allows for the documentation of the role
- C. Enforce a process flow for role assignment
- D. Enforce a process flow for role maintenance
Answer: B,D
NEW QUESTION 24
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. No date
- B. Fixed by number of days
- C. Formula
- D. Manually entered date
Answer: B,C
NEW QUESTION 25
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. PFCG
- B. SU01
- C. PA30
- D. SCUA
Answer: A,B
NEW QUESTION 26
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCPIERP
- B. GRCPINW
- C. GRCFND_A
- D. UIGRAC01
Answer: C
NEW QUESTION 27
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Assign a Firefighter ID to a firefighter owner in SAP Access Control
- B. Assign a Firefighter role to a firefighter in SAP Access Control
- C. Assign a Firefighter role to a firefighter in a target system
- D. Assign a Firefighter ID to a firefighter in SAP Access Control
Answer: C,D
NEW QUESTION 28
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. Audit log
- D. Change log
- E. Application log
Answer: B,C,D
NEW QUESTION 29
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 user level batch risk analysis again and remove any exclude objects.
- B. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- C. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- D. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
Answer: C
NEW QUESTION 30
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. Business Process
- B. Naming convention
- C. Role methodology
- D. Workflow approval path
- E. Project release
Answer: A,B,E
NEW QUESTION 31
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. ABAP Class
- B. Notification Variable
- C. Agent
- D. BRFplus
Answer: B,C
NEW QUESTION 32
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. Maintain Fallback Receiver
- B. Use Defaults
- C. Skip to Next Stage
- D. Define an Alternate Approver
- E. Escalate to Specified Agent
Answer: A,C,E
NEW QUESTION 33
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. Role Building and Analysis
- B. Analysis
- C. Mitigation
- D. Rule Set Design
- E. Risk Recognition
Answer: B,C,E
NEW QUESTION 34
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. Access Governance
- B. Audit Management
- C. Enterprise Risk and Compliance
- D. Cybersecurity and Data Protection
- E. Business Integrity Screening
Answer: A,B,C
NEW QUESTION 35
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C-GRCAC-12 Exam Certification Details:
| Languages: | English |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Cut Score: | 61% |
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.
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