Brilliant C-GRCAC-12 Exam Dumps Get C-GRCAC-12 Dumps PDF
C-GRCAC-12 Dumps PDF - C-GRCAC-12 Real Exam Questions Answers
C-GRCAC-12 Exam Certification Details:
| Exam: | 80 questions |
| Duration: | 180 mins |
| Level: | Associate |
| Cut Score: | 61% |
| Languages: | English |
NEW QUESTION 47
You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?
- A. Detail view
- B. Business view
- C. Technical view
- D. Remediation view
Answer: D
NEW QUESTION 48
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 49
When is it necessary to define subsequent connectors?
- A. When a connector needs to trigger another connector
- B. When implementing Business Role Management landscape
- C. When you plan to configure multiple data sources for user authentication
- D. When you are configuring HR triggers
Answer: A
NEW QUESTION 50
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 Action Usage Sync followed by the Role Usage 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 Repository Object 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: C
NEW QUESTION 51
You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.
Which of the following integration scenarios should you configure?
Note: There are 2 correct answers to this question.
- A. SUPMG
- B. PROV
- C. S4HANA
- D. AM
Answer: A,B
NEW QUESTION 52
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Owner and Firefighter ID Controller
- B. Firefighter ID Controller
- C. Firefighter
- D. Firefighter ID Owner
Answer: D
NEW QUESTION 53
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 an access request
- D. On a role definition
Answer: C,D
NEW QUESTION 54
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. Role methodology
- B. Workflow approval path
- C. Business Process
- D. Project release
- E. Naming convention
Answer: C,D,E
NEW QUESTION 55
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. Set PSS parameter value to YES in AC Configuration settings
- B. Maintain target system connector setting for PSS
- C. Activate the PSS workflow Process ID
- D. Deactivate password maintenance for target system in transaction SU01
Answer: B
NEW QUESTION 56
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. ITEMNUM
- C. ROLE_NAME
- D. PRIORITY
Answer: B
NEW QUESTION 57
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 58
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.
- A. ABAP Function Module
- B. Direct Operating System call
- C. BRFplus
- D. Standard SAP report
Answer: A,C
NEW QUESTION 59
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 contain one or more technical roles
- C. They represent a job function
- D. They can be viewed in transaction PFCG
Answer: B,C
NEW QUESTION 60
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 61
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
- A. Log Display
- B. Support message
- C. Email
- D. Workflow
Answer: A,C
NEW QUESTION 62
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Perform tasks outside of the normal responsibilities
- B. Maintain EAM master data in the back-end system
- C. Log on to the Firefighter ID directly with a password
- D. Display a log file of performed activities
Answer: A,D
NEW QUESTION 63
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. Role methodology
- B. Workflow approval path
- C. Business Process
- D. Project release
- E. Naming convention
Answer: C,D,E
NEW QUESTION 64
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. Business Integrity Screening
- B. Audit Management
- C. Access Governance
- D. Enterprise Risk and Compliance
- E. Cybersecurity and Data Protection
Answer: B,C,D
NEW QUESTION 65
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 Function after you generate the rule.
- B. You must assign a package to the Application before you generate the rule.
- C. You must assign a package to the Application after you generate the rule.
- D. You must assign a package to the Function before you generate the rule.
Answer: B
NEW QUESTION 66
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