SAP C_GRCAC_12 Online Practice Questions and Exam Preparation

SAP C_GRCAC_12 Online Questions & Answers

• Question 1:

  Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

  A. Provide audit trail for role review
  B. Periodic review of user's role assignment
  C. Periodic review of role content
  D. Periodic review of user segregation of duties
  A. Provide audit trail for role review
  C. Periodic review of role content

• Question 2:

  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. Repository Object Sync followed by an Action Usage Sync
  C. Action Usage Sync followed by Role Usage Sync
  D. Authorization Sync
  D. Authorization Sync

• Question 3:

  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. Application Type
  B. Cross System
  C. Automated Monitoring
  D. Logical
  B. Cross System
  D. Logical

• Question 4:

  Which component delivers SAP Access Control functionality in SAP GRC 12.0?

  A. UIGRAC01
  B. GRCFND_A
  C. GRCPIERP
  D. GRCPINW
  B. GRCFND_A

• Question 5:

  Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

  A. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
  B. The repository object sync must be completed.
  C. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
  D. Users and roles that are used for firefighting activities have been created in the target system
  A. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
  D. Users and roles that are used for firefighting activities have been created in the target system

• Question 6:

  You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?

  A. General Text
  B. Alert Description
  C. Dialog Text
  D. Modification Text
  A. General Text

• Question 7:

  Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

  A. Agent
  B. ABAP Class
  C. Notification Variable
  D. BRFplus
  A. Agent
  C. Notification Variable

• Question 8:

  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. Access Governance
  C. Cybersecurity and Data Protection
  D. Enterprise Risk and Compliance
  E. Audit Management
  B. Access Governance
  D. Enterprise Risk and Compliance
  E. Audit Management

• Question 9:

  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. Business Rule
  B. Function
  C. Data Object
  D. Application
  C. Data Object

• Question 10:

  Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?

  A. BOM Data Sync
  B. Authorization Sync
  C. IdM/IAG Role Import
  D. Action Usage Sync
  D. Action Usage Sync