SAP SAP Certifications C_GRCAC_12 Questions & Answers

• Question 31:

  Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

  A. Direct provisioning

  B. Indirect provisioning

  C. Manual provisioning

  D. Global provisioning

  Correct Answer: AB

• Question 32:

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

  A. Organization

  B. Risk Approver

  C. Report

  D. Mitigation Monitor

  Correct Answer: AD

• Question 33:

  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.

  A. Risk Recognition

  B. Mitigation

  C. Analysis

  D. Role Building and Analysis

  E. Rule Set Design

  Correct Answer: ABC

• Question 34:

  You want to deploy the End User Login Page for your users.

  Which of the following actions must you perform for this page to be available?

  Note: There are 2 correct answers to this question.

  A. Activate service for the grac_uibb_end_user_login Web Dynpro

  B. Maintain default user for application logon

  C. Maintain RFC destination for target system

  D. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings

  Correct Answer: AB

• Question 35:

  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. Direct Operating System call

  B. BRFplus

  C. ABAP Function Module

  D. Standard SAP report

  Correct Answer: BC

• Question 36:

  Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

  A. On a risk definition

  B. On an access request

  C. On a role definition

  D. On a mitigating control definition

  Correct Answer: BC

• Question 37:

  You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.

  For which of the following can you enable an approval workflow? Note: There are 2 correct answers to this question.

  A. Rule Set

  B. Function

  C. Mitigating Control

  D. SOD Rule

  Correct Answer: BC

• Question 38:

  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. Submit a Template Request

  B. Create a Simplified Access Request

  C. Review role assignments

  D. Specify Approver Delegation

  E. Register Security Questions

  Correct Answer: ABC

• Question 39:

  What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

  A. Organizational Value Mapping

  B. Role Naming Convention

  C. Role Methodology

  D. Role Owners

  Correct Answer: AB

• Question 40:

  You are implementing Access Request Management.

  Which integration scenarios should you assign to the target connector?

  A. PROV, ROLMG

  B. PROV

  C. PROV, AUTH

  D. PROV, ROLMG, SUPMG, AUTH

  Correct Answer: B