[Nov-2021] Latest SAP C-GRCAC-12 exam dumps and online Test Engine
SAP C-GRCAC-12: Selling SAP Certified Application Associate Products and Solutions
SAP C-GRCAC-12 Exam Syllabus Topics:
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NEW QUESTION 22
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Risk Approver
- B. Report
- C. Mitigation Monitor
- D. Organization
Answer: C,D
NEW QUESTION 23
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. BRFplus
- B. Direct Operating System call
- C. ABAP Function Module
- D. Standard SAP report
Answer: A,C
NEW QUESTION 24
Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.
- A. SCUA
- B. PFCG
- C. SU01
- D. PA30
Answer: B,C
NEW QUESTION 25
Which of the following reviewer options does SoD Review support?
- A. Manager and Risk Owner
- B. Manager and Role Owner
- C. Manager or Role Owner
- D. Manager or Risk Owner
Answer: C
NEW QUESTION 26
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. Company
- B. Prerequisite
- C. Functional Area
- D. Subprocess
Answer: C,D
NEW QUESTION 27
You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.
Which of the following events should be mapped to the target development system as default when using Business Role Management?
Note: There are 2 correct answers to this question.
- A. Authorization Maintenance
- B. Provisioning
- C. Role Risk Analysis
- D. Role Generation
Answer: A,B
NEW QUESTION 28
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. GRC API (Application Programming Interface) Rules
- C. BRFplus rule
- D. BRFplus flat rule
Answer: A,B
NEW QUESTION 29
Which of the following does Emergency Access Management support?
- A. A Firefighter ID can only be assigned to a single user
- B. A user can only be assigned to a single Firefighter ID
- C. Both centralized and decentralized firefighting at the same time
- D. Both role- and ID-based firefighting at the same time
Answer: C
NEW QUESTION 30
Which of the following reviewer options does User Access Review support?
- A. Manager or Role Owner
- B. Manager or Risk Owner
Answer: A
NEW QUESTION 31
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. The repository object sync must be completed.
- B. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
- C. Users and roles that are used for firefighting activities have been created in the target system
- D. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
Answer: B,C
NEW QUESTION 32
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. PROV
- C. SUPMG
- D. S4HANA
Answer: B,C
NEW QUESTION 33
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 mitigating control definition
- D. On a role definition
Answer: B,D
NEW QUESTION 34
When is it necessary to define subsequent connectors?
- A. When you plan to configure multiple data sources for user authentication
- B. When implementing Business Role Management landscape
- C. When you are configuring HR triggers
- D. When a connector needs to trigger another connector
Answer: D
NEW QUESTION 35
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. ABAP Class
- B. Agent
- C. Notification Variable
- D. BRFplus
Answer: B,C
NEW QUESTION 36
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
- A. Role Owners
- B. Role Naming Convention
- C. Organizational Value Mapping
- D. Role Methodology
Answer: B,C
NEW QUESTION 37
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. Reroute
- B. Display Review Screen
- C. RT Config Change OK
- D. All Roles in Request (Re-evaluate)
Answer: C
NEW QUESTION 38
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 a target system
- B. Assign a Firefighter ID to a firefighter owner in SAP Access Control
- C. Assign a Firefighter ID to a firefighter in SAP Access Control
- D. Assign a Firefighter role to a firefighter in SAP Access Control
Answer: A,C
NEW QUESTION 39
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 Global Provisioning Configuration
- B. Maintain custom End User Personalization settings
- C. Maintain System Provisioning Configuration
- D. Import role definitions in Business Role Management
Answer: A,C
NEW QUESTION 40
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New 2021 C-GRCAC-12 Test Tutorial (Updated 82 Questions): https://www.guidetorrent.com/C-GRCAC-12-pdf-free-download.html