SAP SAP Certifications C_GRCAC_12 Questions & Answers

• Question 41:

  You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP_GRAC_ACCESS_REQUEST MSMP Process ID.

  Which rule types can you use?

  Note: There are 2 correct answers to this question.

  A. Class Based Rule

  B. Function Module Based Rule

  C. BRFplus Flat Rule

  D. BRFplus Rule

  Correct Answer: CD

• Question 42:

  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. User Search Data Source

  B. User Detail Data Source

  C. End User Verification

  D. User Identity Federation

  E. User Identity Management

  Correct Answer: ABC

• Question 43:

  You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of

  provisioning should occur upon approval.

  Which configuration options provide this capability?

  Note: There are 2 correct answers to this question.

  A. Set system provisioning option for auto-provisioning to manual provisioning

  B. Set global provisioning option for auto-provisioning to manual provisioning

  C. Set stage task setting to Override Assignment Type

  D. Set stage task setting to Allow Manual Provisioning

  Correct Answer: CD

• Question 44:

  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. Business Integrity Screening

  B. Access Governance

  C. Cybersecurity and Data Protection

  D. Enterprise Risk and Compliance

  E. Audit Management

  Correct Answer: BDE

• Question 45:

  Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?

  A. BOM Data Sync

  B. Authorization Sync

  C. IdM/IAG Role Import

  D. Action Usage Sync

  Correct Answer: D

• Question 46:

  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.

  A. No Role Owner

  B. SOD Violation

  C. Approver Not Found

  D. Auto Provisioning Failure

  Correct Answer: CD

• Question 47:

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

  A. Action Usage Sync

  B. Role Comparison

  C. Authorization Sync

  D. Role Usage Sync

  E. User/Role/Profile sync

  Correct Answer: ADE

• Question 48:

  You are creating a mitigating control.

  How do you specify on which system and client the control is executed?

  A. Assign one or more reports to the control from the desired system

  B. Assign a rule set for the desired system

  C. Assign an approver or monitor from the desired system

  D. Assign a risk definition to the control for the desired system

  Correct Answer: C

• Question 49:

  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. Notification Variables

  B. Service Level Agreements

  C. Request Multiple Rule Set

  D. Initiators

  E. HR Triggers

  Correct Answer: ACD

• Question 50:

  You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.

  A. GRAC_S_REQUEST_RULE_LINE

  B. GRAC_S_REQUEST_RULE_HEADER

  C. GRAC_DT_REQUEST_FIELD_LABELS

  D. GRAC_ACCESS_REQUEST_APPL_MAPPING

  Correct Answer: AB