Free C_GRCAC_12 Sample Questions and 100% Cover Real Exam Questions (Updated 82 Questions)
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SAP C_GRCAC_12 Exam Description:
The "SAP Certified Application Associate - SAP Access Control 12.0" certification exam for essentials edition validates that the candidate possesses core knowledge in the SAP Governance, Risk and Compliance line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of an SAP Access Control implementation project team with a focus on SAP Governance, Risk, and Compliance in a mentored role. This certification exam is recommended as an entry level qualification.
NEW QUESTION 15
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 can be viewed in transaction PFCG
- C. They represent a job function
- D. They contain one or more technical roles
Answer: C,D
NEW QUESTION 16
You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval.
Which configuration options provide this capability?
Note: There are 2 correct answers to this question.
- A. Set system provisioning option for auto-provisioning to manual provisioning
- B. Set stage task setting to Override Assignment Type
- C. Set stage task setting to Allow Manual Provisioning
- D. Set global provisioning option for auto-provisioning to manual provisioning
Answer: B,C
NEW QUESTION 17
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. Business Rule
- B. Escalation Rule
- C. ABAP Class Rule
- D. BRFplus Flat Rule
Answer: C,D
NEW QUESTION 18
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. Notification Variables
- B. Service Level Agreements
- C. Request Multiple Rule Set
- D. HR Triggers
- E. Initiators
Answer: A,C,E
NEW QUESTION 19
You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.
- A. GRAC_DT_REQUEST_FIELD_LABELS
- B. GRAC_S_REQUEST_RULE_HEADER
- C. GRAC_ACCESS_REQUEST_APPL_MAPPING
- D. GRAC_S_REQUEST_RULE_LINE
Answer: B,D
NEW QUESTION 20
Which of the following reviewer options does User Access Review support?
- A. Manager or Risk Owner
- B. Manager or Role Owner
Answer: B
NEW QUESTION 21
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 Repository Object Sync and then re-execute the user level batch risk analysis.
- C. Execute the Authorization Synch 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: B
NEW QUESTION 22
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
- A. PROV, AUTH
- B. PROV, ROLMG
- C. PROV
- D. PROV, ROLMG, SUPMG, AUTH
Answer: C
NEW QUESTION 23
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. General Text
- C. Dialog Text
- D. Modification Text
Answer: B
NEW QUESTION 24
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. Process ID
- B. Function
- C. Path
- D. Application
Answer: B,D
NEW QUESTION 25
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. Technical view
- B. Business view
- C. Remediation view
- D. Detail view
Answer: C
NEW QUESTION 26
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?
- A. Global Process Initiator
- B. Rule Result
- C. Rule Purpose
- D. Notification Variables
Answer: B
NEW QUESTION 27
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. S4HANA
- B. PROV
- C. SUPMG
- D. AM
Answer: B,C
NEW QUESTION 28
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. Activate the PSS workflow Process ID
- B. Set PSS parameter value to YES in AC Configuration settings
- C. Maintain target system connector setting for PSS
- D. Deactivate password maintenance for target system in transaction SU01
Answer: C
NEW QUESTION 29
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
- A. Reaffirm Approval
- B. Approve by Email
- C. Approve Despite Risk
- D. Confirm Approval
Answer: A
NEW QUESTION 30
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. Authorization Sync
- B. It is not possible to synchronize SU24 data from a production system
- C. Repository Object Sync followed by an Action Usage Sync
- D. Action Usage Sync followed by Role Usage Sync
Answer: A
NEW QUESTION 31
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Schedule the Generate new request for UAR rejected request job
- B. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- C. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
- D. Set the Who are the reviewers? parameter for UAR to COORDINATOR
Answer: B
NEW QUESTION 32
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. Users and roles that are used for firefighting activities have been created in the target system
- C. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
- D. The repository object sync must be completed.
Answer: A,B
NEW QUESTION 33
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
- A. Role Methodology
- B. Role Owners
- C. Organizational Value Mapping
- D. Role Naming Convention
Answer: C,D
NEW QUESTION 34
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.
- A. Compliance Specialist
- B. Compliance Owner
- C. Access Control Employee
- D. Risk Manager
Answer: B,C
NEW QUESTION 35
Which of the following reviewer options does SoD Review support?
- A. Manager and Role Owner
- B. Manager or Risk Owner
- C. Manager or Role Owner
- D. Manager and Risk Owner
Answer: C
NEW QUESTION 36
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SAP GRC AC Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Integration Framework | Create and maintain connectors. Configure shared SAP GRC settings. GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| User Provisioning | Configure settings to provision users. Configure provisioning and field mapping. Configure end user personalization form. Create and copy requests for user access and organizational assignments. Configure parameters for periodic access review requests. Configure password self-service. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Access Risk Management | Configure Access Risk Analysis. Maintain risks and critical access rules. Guide customer to recognize and remediate risks. Create mitigating controls and assignments based on customer requirements. Configure and monitor audit trails. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| GRC Configuration Settings | Configure shared SAP Access Control settings. Synchronize objects in the SAP Access Control repository. Schedule and view background jobs. Activate Business Configuration (BC) sets. Describe the SAP Governance, Risk and Compliance portfolio of solutions. GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Business Role Management | Configure role methodology. Map roles to authorize access to specific application functions. Create business roles to group related roles. Perform Role Mass Maintenance operations. Use role mining to consolidate roles. GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| Business Rule Framework | Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control. GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| Emergency Access Management | Configure Emergency Access Management settings. Set up SAP Access Control scheduled jobs. Plan for emergency access. Set up critical firefighting roles and assignments based on customer requirements. Guide customer on how to monitor emergency access. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Periodic Review | Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review. GRC300 (ACCESS CONTROL 12.0) | < 8% |
| MSMP Workflow | Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates. GRC300 (ACCESS CONTROL 12.0) | > 12% |
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