SAP C_GRCAC_12 SAP Certified Application Associate – SAP Access Control 12.0 Online Training
SAP C_GRCAC_12 Online Training
The questions for C_GRCAC_12 were last updated at Nov 26,2024.
- Exam Code: C_GRCAC_12
- Exam Name: SAP Certified Application Associate - SAP Access Control 12.0
- Certification Provider: SAP
- Latest update: Nov 26,2024
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 . Function
- C . Data Object
- D . Application
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 . It is not possible to synchronize SU24 data from a production system
- B . Repository Object Sync followed by an Action Usage Sync
- C . Action Usage Sync followed by Role Usage Sync
- D . Authorization Sync
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 the target system UGRC plug-in
- B . Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
- C . Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
- D . Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A . To assign it to the standard access request
- B . To assign it to an access request template
- C . To restrict a user’s ability to approve their own requests
- D . To determine fields shown in a workflow item
- E . To determine roles that can be assigned on a request
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- A . By assigning access using an access request
- B . By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
- C . By assigning a Firefighter Role to the user on the target system
- D . By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver .
Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.
- A . Define an Alternate Approver
- B . Skip to Next Stage
- C . Maintain Fallback Receiver
- D . Escalate to Specified Agent
- E . Use Defaults
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 generate an email notification
- B . Identify a user who has executed conflicting functions and open a support desk message
- C . Identify a user who has executed conflicting functions
- D . Identify a control monitor who has failed to execute defined reports in a timely fashion
- E . Identify a user who has executed a critical action and open a support desk message.
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 and Firefighter ID Controller
- D . Firefighter ID Owner
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 . Prerequisite
- B . Functional Area
- C . Company
- D . Subprocess
You want to configure an approval workflow to require an approval for updates to a defined function .
How do you enable this capability?
- A . Flag the function for approval
- B . Set the 1064 Function Maintenance parameter to YES
- C . Configure the GRAC_FUNCTION_APPROVER agent
- D . Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
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