Free Aug-2023 UPDATED SAP C_GRCAC_12 Exam Questions & Answer [Q16-Q34]

25 Aug, 2023 By admin C_GRCAC_12, SAP 0 Comments

Free Aug-2023 UPDATED SAP C_GRCAC_12 Exam Questions & Answer [Q16-Q34]

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Free Aug-2023 UPDATED SAP C_GRCAC_12 Exam Questions & Answer

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SAP C_GRCAC_12 certification is an excellent way for professionals to validate their skills and knowledge in SAP Access Control 12.0. SAP Certified Application Associate – SAP Access Control 12.0 certification demonstrates the candidate’s expertise in managing access controls in SAP systems, making them highly valued in the industry. Candidates can prepare for the exam by taking online or classroom training courses and accessing study materials and practice exams.

QUESTION 16
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.

Notification Variables

Service Level Agreements

Request Multiple Rule Set

Initiators

HR Triggers

QUESTION 17
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.

Business Integrity Screening

Access Governance

Cybersecurity and Data Protection

Enterprise Risk and Compliance

Audit Management

QUESTION 18
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

Action Usage Sync

Role Comparison

Authorization Sync

Role Usage Sync

User/Role/Profile sync

QUESTION 19
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?

General Text

Alert Description

Dialog Text

Modification Text

QUESTION 20
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

Organization

Risk Approver

Report

Mitigation Monitor

QUESTION 21
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.

Risk Recognition

Mitigation

Analysis

Role Building and Analysis

Rule Set Design

QUESTION 22
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.

GRAC_RA_RULESET_JDE

GRAC_RA_RULESET_S4HANA_ALL

GRAC_RA_RULESET_S4HANA_NWBC

GRAC_RA_RULESET_COMMON

GRAC_RA_RULESET_JAVA

QUESTION 23
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

To assign it to the standard access request

To assign it to an access request template

To restrict a user’s ability to approve their own requests

To determine fields shown in a workflow item

To determine roles that can be assigned on a request

QUESTION 24
You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

RT Config Change OK

All Roles in Request (Re-evaluate)

Reroute

Display Review Screen

QUESTION 25
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

User

Job

Division

Department

Organizational Unit

QUESTION 26
You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.
What must be done in order for your rule to be transportable?

You must assign a package to the Application after you generate the rule.

You must assign a package to the Function after you generate the rule.

You must assign a package to the Application before you generate the rule.

You must assign a package to the Function before you generate the rule.

QUESTION 27
You want to use Access Request Management to provision access in a target system.
Which of the following actions are required before access can be provisioned using an access request?
Note: There are 2 correct answers to this question.

Import role definitions in Business Role Management

Maintain System Provisioning Configuration

Maintain Global Provisioning Configuration

Maintain custom End User Personalization settings

QUESTION 28
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?

Remediation view

Technical view

Business view

Detail view

QUESTION 29
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.

Business Process

Role methodology

Project release

Workflow approval path

Naming convention

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?

It is not possible to synchronize SU24 data from a production system

Repository Object Sync followed by an Action Usage Sync

Action Usage Sync followed by Role Usage Sync

Authorization Sync

QUESTION 31
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?

Execute the Repository Object Sync and then re-execute the user level batch risk analysis.

Execute the Authorization Synch and then re-execute the user level batch risk analysis.

Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.

Execute the user level batch risk analysis again and remove any exclude objects.

QUESTION 32
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.

Repository data

Authorization Default data

User data

Role data

Profile data

QUESTION 33
Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.

No Role Owner

SOD Violation

Approver Not Found

Auto Provisioning Failure

QUESTION 34
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

Provide audit trail for role review

Periodic review of user’s role assignment

Periodic review of role content

Periodic review of user segregation of duties

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