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Free and Premium SAP C_GRCAC_12 Dumps Questions Answers

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SAP Certified Application Associate - SAP Access Control 12.0 Questions and Answers

Question 1

Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.

Options:

A.

Replacement of the PFCG role management transaction

B.

Management of role definition transports

C.

Enforcement of consistency in naming conventions

D.

Identification of duplicate roles

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Question 2

The Consolidated Log Report provides data from which of the following?

Options:

A.

ABAP debug information

B.

ABAP dump information

C.

SQL command execution

D.

ABAP trace execution

Question 3

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.

Options:

A.

Notification Variables

B.

Service Level Agreements

C.

Request Multiple Rule Set

D.

Initiators

E.

HR Triggers

Question 4

You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis

environment.

For which of the following can you enable an approval workflow?

Note: There are 2 correct answers to this question.

Options:

A.

Rule Set

B.

Function

C.

Mitigating Control

D.

SOD Rule

Question 5

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.

Options:

A.

Business Integrity Screening

B.

Access Governance

C.

Cybersecurity and Data Protection

D.

Enterprise Risk and Compliance

E.

Audit Management

Question 6

Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.

Options:

A.

End user personalization

B.

Template description

C.

Request type

D.

Request description

Question 7

Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

Options:

A.

Direct provisioning

B.

Indirect provisioning

C.

Manual provisioning

D.

Global provisioning

Question 8

Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

Options:

A.

Is always the same for all roles

B.

Enforce a process flow for role maintenance

C.

Allows for the documentation of the role

D.

Enforce a process flow for role assignment

Question 9

How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question

Options:

A.

Set Enable Offline Risk Analysis parameter to Yes

B.

Configure the MSMP workflow stage to require a risk analysis

C.

Configure the MSMP workflow path to require a risk analysis

D.

Set the Enable Risk Analysis Form on Submission parameter to Yes

Question 10

Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.

Options:

A.

Compliance Certification Sign-Off

B.

Privilege Monitoring

C.

Risk Response

D.

Role Provisioning

E.

Risk Analysis

Question 11

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.

Options:

A.

Prerequisite

B.

Functional Area

C.

Company

D.

Subprocess

Question 12

You are implementing Access Request Management.

Which integration scenarios should you assign to the target connector?

Options:

A.

PROV, ROLMG

B.

PROV

C.

PROV, AUTH

D.

PROV, ROLMG, SUPMG, AUTH

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