[Dec-2021] The Best SAP Certified Application Associate Study Guide for the C-GRCAC-12 Exam
C-GRCAC-12 certification guide Q&A from Training Expert PassLeaderVCE
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.
SAP C-GRCAC-12 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Access Risk Management > 12% | 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. |
| User Provisioning > 12% | 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. |
| Integration Framework 8% - 12% | Create and maintain connectors. Configure shared SAP GRC settings. |
| Periodic Review < 8% | Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review. |
| GRC Configuration Settings > 12% | 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. |
NEW QUESTION 31
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
- A. Manual provisioning
- B. Direct provisioning
- C. Indirect provisioning
- D. Global provisioning
Answer: B,C
NEW QUESTION 32
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. Escalation Rule
- B. BRFplus Flat Rule
- C. ABAP Class Rule
- D. Business Rule
Answer: B,C
NEW QUESTION 33
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_COMMON
- B. GRAC_RA_RULESET_S4HANA_ALL
- C. GRAC_RA_RULESET_JDE
- D. GRAC_RA_RULESET_JAVA
- E. GRAC_RA_RULESET_S4HANA_NWBC
Answer: A,B,C
NEW QUESTION 34
Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Critical Role
- B. Function
- C. Access Rule
- D. Rule Set
- E. Role
Answer: A,B,C
NEW QUESTION 35
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. Dialog Text
- C. Modification Text
- D. Alert Description
Answer: A
NEW QUESTION 36
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. PFCG
- B. SU01
- C. PA30
- D. SCUA
Answer: A,B
NEW QUESTION 37
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.
- A. Authorization Default data
- B. Profile data
- C. User data
- D. Repository data
- E. Role data
Answer: B,C,E
NEW QUESTION 38
You want to create a role in SAP Access Control. Which of the following attributes are mandatory? Note:
There are 3 correct answers to this question.
- A. Business Process
- B. Naming convention
- C. Role methodology
- D. Workflow approval path
- E. Project release
Answer: A,B,E
NEW QUESTION 39
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 role to a firefighter in SAP Access Control
- C. Assign a Firefighter role to a firefighter in a target system
- D. Assign a Firefighter ID to a firefighter in SAP Access Control
Answer: C,D
NEW QUESTION 40
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. Access Governance
- B. Audit Management
- C. Enterprise Risk and Compliance
- D. Cybersecurity and Data Protection
- E. Business Integrity Screening
Answer: A,B,C
NEW QUESTION 41
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.
- A. End User Verification
- B. User Search Data Source
- C. User Identity Management
- D. User Identity Federation
- E. User Detail Data Source
Answer: A,B,E
NEW QUESTION 42
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. ABAP Class
- B. Notification Variable
- C. Agent
- D. BRFplus
Answer: B,C
NEW QUESTION 43
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 user level batch risk analysis again and remove any exclude objects.
- B. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- C. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- D. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
Answer: C
NEW QUESTION 44
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. Initiators
- B. Service Level Agreements
- C. Request Multiple Rule Set
- D. HR Triggers
- E. Notification Variables
Answer: A,C,E
NEW QUESTION 45
Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. ABAP Function Module
- B. Standard SAP report
- C. Direct Operating System call
- D. BRFplus
Answer: A,D
NEW QUESTION 46
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
- A. GRC Audit log
- B. System log
- C. Audit log
- D. Change log
- E. Application log
Answer: B,C,D
NEW QUESTION 47
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. Function
- B. Process ID
- C. Application
- D. Path
Answer: A,C
NEW QUESTION 48
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
- A. Configure the MSMP workflow path to require a risk analysis
- B. Set Enable Offline Risk Analysis parameter to Yes
- C. Configure the MSMP workflow stage to require a risk analysis
- D. Set the Enable Risk Analysis Form on Submission parameter to Yes
Answer: C,D
NEW QUESTION 49
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. No date
- B. Fixed by number of days
- C. Formula
- D. Manually entered date
Answer: B,C
NEW QUESTION 50
You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use?
Note: There are 3 correct answers to this question.
- A. Specify Approver Delegation
- B. Review role assignments
- C. Register Security Questions
- D. Create a Simplified Access Request
- E. Submit a Template Request
Answer: B,D,E
NEW QUESTION 51
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 represent a job function
- B. They contain one or more technical roles
- C. They are provisioned on target systems
- D. They can be viewed in transaction PFCG
Answer: A,B
NEW QUESTION 52
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