Real SAP C_GRCAC_12 Exam Questions [Updated 2021]
C_GRCAC_12 Exam Dumps Pass with Updated 2021 SAP Certified Application Associate - SAP Access Control 12.0
SAP GRC AC Certification Exam Details:
| Exam Name | SAP Certified Application Associate - SAP BusinessObjects Access Control 12.0 |
| Sample Questions | SAP GRC AC Certification Sample Questions |
| Number of Questions | 80 |
| Schedule Exam | SAP Training |
| Passing Score | C_GRCAC_12 - 61% |
| Reference Books | GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Exam Code | C_GRCAC_12 |
| Level | Associate |
SAP C_GRCAC_12 Exam Syllabus Topics:
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NEW QUESTION 44
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 an access request
- C. On a mitigating control definition
- D. On a role definition
Answer: B,D
NEW QUESTION 45
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 46
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 47
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. It is not possible to synchronize SU24 data from a production system
- B. Authorization Sync
- C. Action Usage Sync followed by Role Usage Sync
- D. Repository Object Sync followed by an Action Usage Sync
Answer: B
NEW QUESTION 48
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 49
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 contain one or more technical roles
- B. They represent a job function
- C. They are provisioned on target systems
- D. They can be viewed in transaction PFCG
Answer: A,B
NEW QUESTION 50
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 51
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Division
- B. Department
- C. User
- D. Job
- E. Organizational Unit
Answer: C,D,E
NEW QUESTION 52
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
- A. Global provisioning
- B. Indirect provisioning
- C. Manual provisioning
- D. Direct provisioning
Answer: B,D
NEW QUESTION 53
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
- A. Workflow
- B. Support message
- C. Log Display
- D. Email
Answer: C,D
NEW QUESTION 54
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 55
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?
- A. Rule Result
- B. Global Process Initiator
- C. Notification Variables
- D. Rule Purpose
Answer: A
NEW QUESTION 56
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. Role Building and Analysis
- C. Analysis
- D. Rule Set Design
- E. Mitigation
Answer: A,C,E
NEW QUESTION 57
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.
- A. Authorization Default data
- B. Repository data
- C. Role data
- D. User data
- E. Profile data
Answer: C,D,E
NEW QUESTION 58
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
- A. Alert Description
- B. Modification Text
- C. Dialog Text
- D. General Text
Answer: D
NEW QUESTION 59
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. Service Level Agreements
- B. Notification Variables
- C. Request Multiple Rule Set
- D. HR Triggers
- E. Initiators
Answer: B,C,E
NEW QUESTION 60
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. Prerequisite
- C. Functional Area
- D. Subprocess
Answer: C,D
NEW QUESTION 61
The Consolidated Log Report provides data from which of the following?
- A. ABAP debug information
- B. ABAP trace execution
- C. ABAP dump information
- D. SQL command execution
Answer: B
NEW QUESTION 62
SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?
- A. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
- B. BC Set GRAC_ROLE_MGMT_LANDSCAPE
- C. BC Set GRC_MSMP_CONFIGURATION
- D. BC Set GRAC_RA_RULESET_S4HANA_CORE
Answer: D
NEW QUESTION 63
You want to deploy the End User Login Page for your users.
Which of the following actions must you perform for this page to be available?
Note: There are 2 correct answers to this question.
- A. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
- B. Maintain RFC destination for target system
- C. Activate service for the grac_uibb_end_user_login Web Dynpro
- D. Maintain default user for application logon
Answer: C,D
NEW QUESTION 64
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. User/Role/Profile sync
- B. Authorization Sync
- C. Action Usage Sync
- D. Role Comparison
- E. Role Usage Sync
Answer: A,C,E
NEW QUESTION 65
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