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  5. SAP Certified Application Associate - SAP Access Control 12.0 Questions and Answers
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C_GRCAC_12 SAP Certified Application Associate - SAP Access Control 12.0 Questions and Answers

Questions 4

You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?

Options:

A.

Flag the function for approval

B.

Set the 1064 Function Maintenance parameter to YES

C.

Configure the GRAC_FUNCTION_APPROVER agent

D.

Activate the SAP_GRAC_FUNC_APPR MSMP Process ID

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Questions 5

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?

Options:

A.

BC Set GRAC_ROLE_MGMT_LANDSCAPE

B.

BC Set GRC_MSMP_CONFIGURATION

C.

BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS

D.

BC Set GRAC_RA_RULESET_S4HANA_CORE

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Questions 6

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?

Options:

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.

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Questions 7

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

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Questions 8

Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

Options:

A.

Log on to the Firefighter ID directly with a password

B.

Maintain EAM master data in the back-end system

C.

Display a log file of performed activities

D.

Perform tasks outside of the normal responsibilities

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Questions 9

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

Options:

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

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Questions 10

You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.

Options:

A.

Identify a user who has executed a critical action and generate an email notification

B.

Identify a user who has executed conflicting functions and open a support desk message

C.

Identify a user who has executed conflicting functions

D.

Identify a control monitor who has failed to execute defined reports in a timely fashion

E.

Identify a user who has executed a critical action and open a support desk message.

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Questions 11

You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.

Options:

A.

User Search Data Source

B.

User Detail Data Source

C.

End User Verification

D.

User Identity Federation

E.

User Identity Management

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Questions 12

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

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Exam Code: C_GRCAC_12
Exam Name: SAP Certified Application Associate - SAP Access Control 12.0
Last Update: Dec 2, 2023
Questions: 1
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