SAP Access Control 12.0 C_GRCAC_12 Dumps

Free SAP C_GRCAC_12 Practice Exam Q&As SAP Certified Application Associate - SAP Access Control 12.0

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1. Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

A. Audit log B. System log C. Change log D. GRC Audit log E. Application log Answer: A,B,C

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2. For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

A. User B. Job C. Division D. Department E. Organizational Unit Answer: A,B,E

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3. 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 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.

Answer: A

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4. Which of the following reviewer options does SoD Review support?

A. Manager and Role Owner B. Manager or Role Owner C. Manager and Risk Owner D. Manager or Risk Owner Answer: B

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5. 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. Set Enable Offline Risk Analysis parameter to Yes B. Configure the MSMP workflow stage to require a risk analysis C. Configure the MSMP workflow path to require a risk analysis D. Set the Enable Risk Analysis Form on Submission parameter to Yes Answer: B,D

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6. 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?

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 Answer: D

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7.Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

A. Determine role owner B. Determine role methodology C. Determine role business area D. Determine role naming convention Answer: A,B

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8. 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. Access Control Employee B. Risk Manager C. Compliance Specialist D. Compliance Owner Answer: A,D

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9. You want approver authentication when approving an access request.

Which MSMP Workflow stage configuration option can you use?

A. Confirm Approval B. Approve Despite Risk C. Approve by Email D. Reaffirm Approval Answer: D

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10. You are maintaining an initiator rule in MSMP Workflow.

Which of the following must you specify?

A. Rule Result B. Notification Variables C. Rule Purpose D. Global Process Initiator Answer: A