
Latest SAP C_GRCAC_12 First Attempt, Exam real Dumps Updated [Sep-2021]
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NEW QUESTION 11
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. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
- C. Maintain RFC destination for target system
- D. Maintain default user for application logon
Answer: A,D
NEW QUESTION 12
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?
- A. Business view
- B. Remediation view
- C. Detail view
- D. Technical view
Answer: B
NEW QUESTION 13
You want to configure connector settings for a connector used by SAP Access Control. What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.
- A. Application Type
- B. Automated Monitoring
- C. Logical
- D. Cross System
Answer: C,D
NEW QUESTION 14
You have created a BRFplus Initiator Rule.
Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule?
Note: There are 2 correct answers to this question.
- A. Application
- B. Path
- C. Process ID
- D. Function
Answer: A,D
NEW QUESTION 15
You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.
- A. Subprocess
- B. Functional Area
- C. Prerequisite
- D. Company
Answer: A,B
NEW QUESTION 16
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. All Roles in Request (Re-evaluate)
- B. Display Review Screen
- C. RT Config Change OK
- D. Reroute
Answer: C
NEW QUESTION 17
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. User/Role/Profile sync
- D. Authorization Sync
- E. Role Usage Sync
Answer: A,C,E
NEW QUESTION 18
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. Specify Approver Delegation
- C. Review role assignments
- D. Register Security Questions
- E. Create a Simplified Access Request
Answer: A,C,E
NEW QUESTION 19
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Provide audit trail for role review
- B. Periodic review of user segregation of duties
- C. Periodic review of user's role assignment
- D. Periodic review of role content
Answer: A,D
NEW QUESTION 20
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
- A. Workflow
- B. Log Display
- C. Email
- D. Support message
Answer: B,C
NEW QUESTION 21
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- A. GRC API (Application Programming Interface) Rules
- B. BRFplus flat rule
- C. PFCG Roles
- D. BRFplus rule
Answer: A,C
NEW QUESTION 22
You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.
- A. Identify a user who has executed a critical action and open a support desk message.
- B. Identify a control monitor who has failed to execute defined reports in a timely fashion
- C. Identify a user who has executed conflicting functions and open a support desk message
- D. Identify a user who has executed conflicting functions
- E. Identify a user who has executed a critical action and generate an email notification
Answer: A,C,E
NEW QUESTION 23
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. Initiators
- B. Request Multiple Rule Set
- C. HR Triggers
- D. Notification Variables
- E. Service Level Agreements
Answer: A,B,D
NEW QUESTION 24
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. PROV
- B. SUPMG
- C. AM
- D. S4HANA
Answer: A,B
NEW QUESTION 25
Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.
- A. Identification of duplicate roles
- B. Enforcement of consistency in naming conventions
- C. Replacement of the PFCG role management transaction
- D. Management of role definition transports
Answer: A,B
NEW QUESTION 26
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
- A. Modification Text
- B. Alert Description
- C. Dialog Text
- D. General Text
Answer: D
NEW QUESTION 27
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Set the Who are the reviewers? parameter for UAR to COORDINATOR
- B. Schedule the Generate new request for UAR rejected request job
- C. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- D. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
Answer: C
NEW QUESTION 28
When is it necessary to define subsequent connectors?
- A. When implementing Business Role Management landscape
- B. When a connector needs to trigger another connector
- C. When you are configuring HR triggers
- D. When you plan to configure multiple data sources for user authentication
Answer: B
NEW QUESTION 29
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.
- A. Maintain custom End User Personalization settings
- B. Maintain Global Provisioning Configuration
- C. Maintain System Provisioning Configuration
- D. Import role definitions in Business Role Management
Answer: B,C
NEW QUESTION 30
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
- A. PROV
- B. PROV, ROLMG, SUPMG, AUTH
- C. PROV, ROLMG
- D. PROV, AUTH
Answer: A
NEW QUESTION 31
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