SAP C_GRCAC_12 Online Practice Questions and Exam Preparation

SAP C_GRCAC_12 Online Questions & Answers

• Question 1:

  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 can be viewed in transaction PFCG
  B. They are provisioned on target systems
  C. They represent a job function
  D. They contain one or more technical roles
  C. They represent a job function
  D. They contain one or more technical roles

• Question 2:

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

  A. Compliance Certification Sign-Off
  B. Privilege Monitoring
  C. Risk Response
  D. Role Provisioning
  E. Risk Analysis
  B. Privilege Monitoring
  D. Role Provisioning
  E. Risk Analysis

• Question 3:

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

  A. End user personalization
  B. Template description
  C. Request type
  D. Request description
  A. End user personalization
  C. Request type

• Question 4:

  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 5:

  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 ID to a firefighter in SAP Access Control
  C. Assign a Firefighter role to a firefighter in SAP Access Control
  D. Assign a Firefighter role to a firefighter in a target system
  B. Assign a Firefighter ID to a firefighter in SAP Access Control
  D. Assign a Firefighter role to a firefighter in a target system

• Question 6:

  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 7:

  Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.

  A. SAP Nota Fiscal Electronica
  B. SAP Access Control
  C. SAP Global Trade Services
  D. SAP Process Control
  E. SAP Risk Management
  B. SAP Access Control
  D. SAP Process Control
  E. SAP Risk Management

• Question 8:

  Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question

  A. GRAC_ACCESS_REQUEST_APPL_MAPPING
  B. GRAC_RA_RULESET_BASIS
  C. GRAC_RA_RULESET_COMMON
  D. GRAC_ROLE_MGMT_LANDSCAPE
  E. GRAC_RA_RULESET_PSOFT
  C. GRAC_RA_RULESET_COMMON
  D. GRAC_ROLE_MGMT_LANDSCAPE
  E. GRAC_RA_RULESET_PSOFT

• Question 9:

  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. SCUA
  B. PA30
  C. SU01
  D. PFCG
  C. SU01
  D. PFCG

• Question 10:

  You have created a BRFplus Initiator Rule.

  Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule?

  Note: There are 2 correct answers to this question.

  A. Path
  B. Process ID
  C. Function
  D. Application
  C. Function
  D. Application