Ultimate Guide to Prepare Free SAP C-GRCAC-12 Exam Questions & Answer
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SAP C-GRCAC-12 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Business Role Management 8% - 12% | Configure role methodology. Map roles to authorize access to specific application functions. Create business roles to group related roles. Perform Role Mass Maintenance operations. Use role mining to consolidate roles. |
| Emergency Access Management > 12% | Configure Emergency Access Management settings. Set up SAP Access Control scheduled jobs. Plan for emergency access. Set up critical firefighting roles and assignments based on customer requirements. Guide customer on how to monitor emergency access. |
| Integration Framework 8% - 12% | Create and maintain connectors. Configure shared SAP GRC settings. |
| MSMP Workflow > 12% | Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates. |
| Business Rule Framework 8% - 12% | Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control. |
| Access Risk Management > 12% | Configure Access Risk Analysis. Maintain risks and critical access rules. Guide customer to recognize and remediate risks. Create mitigating controls and assignments based on customer requirements. Configure and monitor audit trails. |
| Periodic Review < 8% | Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review. |
| GRC Configuration Settings > 12% | Configure shared SAP Access Control settings. Synchronize objects in the SAP Access Control repository. Schedule and view background jobs. Activate Business Configuration (BC) sets. Describe the SAP Governance, Risk and Compliance portfolio of solutions. |
| User Provisioning > 12% | Configure settings to provision users. Configure provisioning and field mapping. Configure end user personalization form. Create and copy requests for user access and organizational assignments. Configure parameters for periodic access review requests. Configure password self-service. |
C-GRCAC-12 Exam Certification Details:
| Sample Questions: | SAP C-GRCAC-12 Exam Sample Question |
| Cut Score: | 61% |
| Languages: | English |
| Exam: | 80 questions |
| Level: | Associate |
| Duration: | 180 mins |
NEW QUESTION 26
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?
- A. Authorization Sync
- B. It is not possible to synchronize SU24 data from a production system
- C. Repository Object Sync followed by an Action Usage Sync
- D. Action Usage Sync followed by Role Usage Sync
Answer: A
NEW QUESTION 27
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Assign a Firefighter role to a firefighter in SAP Access Control
- B. Assign a Firefighter role to a firefighter in a target system
- C. Assign a Firefighter ID to a firefighter owner in SAP Access Control
- D. Assign a Firefighter ID to a firefighter in SAP Access Control
Answer: B,D
NEW QUESTION 28
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
- A. Set the 1064 Function Maintenance parameter to YES
- B. Flag the function for approval
- C. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
- D. Configure the GRAC_FUNCTION_APPROVER agent
Answer: A
NEW QUESTION 29
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. Activate the PSS workflow Process ID
- B. Set PSS parameter value to YES in AC Configuration settings
- C. Maintain target system connector setting for PSS
- D. Deactivate password maintenance for target system in transaction SU01
Answer: C
NEW QUESTION 30
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?
- A. Business Rule
- B. Application
- C. Function
- D. Data Object
Answer: D
NEW QUESTION 31
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Controller
- B. Firefighter
- C. Firefighter ID Owner
- D. Firefighter ID Owner and Firefighter ID Controller
Answer: C
NEW QUESTION 32
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. Display Review Screen
- C. All Roles in Request (Re-evaluate)
- D. Reroute
Answer: A
NEW QUESTION 33
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 34
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. Company
- D. Prerequisite
Answer: A,B
NEW QUESTION 35
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.
- A. Workflow approval path
- B. Naming convention
- C. Business Process
- D. Project release
- E. Role methodology
Answer: B,C,D
NEW QUESTION 36
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_COMMON
- B. GRAC_RA_RULESET_JDE
- C. GRAC_RA_RULESET_JAVA
- D. GRAC_RA_RULESET_S4HANA_NWBC
- E. GRAC_RA_RULESET_S4HANA_ALL
Answer: A,B,E
NEW QUESTION 37
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.
- A. Workflow approval path
- B. Naming convention
- C. Business Process
- D. Project release
- E. Role methodology
Answer: B,C,D
NEW QUESTION 38
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
- B. Users and roles that are used for firefighting activities have been created in the target system
- C. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
- D. The repository object sync must be completed.
Answer: A,B
NEW QUESTION 39
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
- A. Role Methodology
- B. Role Owners
- C. Organizational Value Mapping
- D. Role Naming Convention
Answer: C,D
NEW QUESTION 40
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign a risk definition to the control for the desired system
- B. Assign one or more reports to the control from the desired system
- C. Assign an approver or monitor from the desired system
- D. Assign a rule set for the desired system
Answer: C
NEW QUESTION 41
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
- A. PFCG Roles
- B. BRFplus flat rule
- C. GRC API (Application Programming Interface) Rules
- D. BRFplus rule
Answer: A,C
NEW QUESTION 42
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_DT_REQUEST_FIELD_LABELS
- B. GRAC_S_REQUEST_RULE_HEADER
- C. GRAC_ACCESS_REQUEST_APPL_MAPPING
- D. GRAC_S_REQUEST_RULE_LINE
Answer: B,D
NEW QUESTION 43
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. PRIORITY
- C. ROLE_NAME
- D. ITEMNUM
Answer: D
NEW QUESTION 44
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
- A. Reaffirm Approval
- B. Approve by Email
- C. Approve Despite Risk
- D. Confirm Approval
Answer: A
NEW QUESTION 45
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
- B. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
- C. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
- D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
Answer: A,C
NEW QUESTION 46
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. BRFplus Rule
- B. Class Based Rule
- C. Function Module Based Rule
- D. BRFplus Flat Rule
Answer: A,D
NEW QUESTION 47
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