SAP SAP Certifications C_GRCAC_12 Questions & Answers

• Question 11:

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

  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

  Correct Answer: CD

• Question 12:

  Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

  A. Agent

  B. ABAP Class

  C. Notification Variable

  D. BRFplus

  Correct Answer: AC

• Question 13:

  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?

  A. RT Config Change OK

  B. All Roles in Request (Re-evaluate)

  C. Reroute

  D. Display Review Screen

  Correct Answer: A

• Question 14:

  You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?

  A. REQTYPE

  B. ROLE_NAME

  C. ITEMNUM

  D. PRIORITY

  Correct Answer: C

• Question 15:

  Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

  A. Is always the same for all roles

  B. Enforce a process flow for role maintenance

  C. Allows for the documentation of the role

  D. Enforce a process flow for role assignment

  Correct Answer: BC

• Question 16:

  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. ABAP Class Rule

  C. Escalation Rule

  D. BRFplus Flat Rule

  Correct Answer: BD

• Question 17:

  You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?

  A. Assign an organization

  B. Assign a functional area

  C. Assign a business process

  D. Assign an organizational value map

  Correct Answer: D

• Question 18:

  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. Role

  B. Access Rule

  C. Function

  D. Rule Set

  E. Critical Role

  Correct Answer: BCE

• Question 19:

  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. AM

  B. S4HANA

  C. PROV

  D. SUPMG

  Correct Answer: CD

• Question 20:

  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. Deactivate password maintenance for target system in transaction SU01

  B. Maintain target system connector setting for PSS

  C. Activate the PSS workflow Process ID

  D. Set PSS parameter value to YES in AC Configuration settings

  Correct Answer: B