[Q44-Q61] Latest SAP C_GRCAC_12 First Attempt, Exam real Dumps Updated [Dec-2021]

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Latest SAP C_GRCAC_12 First Attempt, Exam real Dumps Updated [Dec-2021]

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NEW QUESTION 44
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

  • A. Formula
  • B. Fixed by number of days
  • C. Manually entered date
  • D. No date

Answer: A,B

 

NEW QUESTION 45
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 46
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. Authorization Sync
  • C. Action Usage Sync followed by Role Usage Sync
  • D. Repository Object Sync followed by an Action Usage Sync

Answer: B

 

NEW QUESTION 47
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_S4HANA_ALL
  • C. GRAC_RA_RULESET_S4HANA_NWBC
  • D. GRAC_RA_RULESET_JAVA
  • E. GRAC_RA_RULESET_JDE

Answer: A,B,E

 

NEW QUESTION 48
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.

  • A. Authorization Default data
  • B. Repository data
  • C. Role data
  • D. User data
  • E. Profile data

Answer: C,D,E

 

NEW QUESTION 49
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

  • A. GRC Audit log
  • B. Change log
  • C. Application log
  • D. System log
  • E. Audit log

Answer: B,D,E

 

NEW QUESTION 50
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. ITEMNUM
  • B. REQTYPE
  • C. ROLE_NAME
  • D. PRIORITY

Answer: A

 

NEW QUESTION 51
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 stage task setting to Override Assignment Type
  • B. Set stage task setting to Allow Manual Provisioning
  • C. Set global provisioning option for auto-provisioning to manual provisioning
  • D. Set system provisioning option for auto-provisioning to manual provisioning

Answer: A,B

 

NEW QUESTION 52
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 53
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 54
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 55
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. Service Level Agreements
  • B. Notification Variables
  • C. Request Multiple Rule Set
  • D. HR Triggers
  • E. Initiators

Answer: B,C,E

 

NEW QUESTION 56
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. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
  • C. Schedule the Generate new request for UAR rejected request job
  • D. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW

Answer: B

 

NEW QUESTION 57
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 a rule set for the desired system
  • D. Assign an approver or monitor from the desired system

Answer: D

 

NEW QUESTION 58
You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.
What must be done in order for your rule to be transportable?

  • A. You must assign a package to the Application before you generate the rule.
  • B. You must assign a package to the Function before you generate the rule.
  • C. You must assign a package to the Function after you generate the rule.
  • D. You must assign a package to the Application after you generate the rule.

Answer: A

 

NEW QUESTION 59
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. Specify Approver Delegation
  • B. Register Security Questions
  • C. Review role assignments
  • D. Submit a Template Request
  • E. Create a Simplified Access Request

Answer: C,D,E

 

NEW QUESTION 60
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. Detail view
  • B. Technical view
  • C. Remediation view
  • D. Business view

Answer: C

 

NEW QUESTION 61
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