Free SAP C-GRCAC-12 Exam Questions & Answer from Training Expert PremiumVCEDump
Top SAP C-GRCAC-12 Courses Online
SAP C-GRCAC-12 Exam Description:
The "SAP Certified Application Associate - SAP Access Control 12.0" certification exam for essentials edition validates that the candidate possesses core knowledge in the SAP Governance, Risk and Compliance line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of an SAP Access Control implementation project team with a focus on SAP Governance, Risk, and Compliance in a mentored role. This certification exam is recommended as an entry level qualification.
SAP GRC AC Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| GRC Configuration Settings | 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. GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Periodic Review | Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review. GRC300 (ACCESS CONTROL 12.0) | < 8% |
| Business Rule Framework | Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control. GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| MSMP Workflow | Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Emergency Access Management | 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. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Integration Framework | Create and maintain connectors. Configure shared SAP GRC settings. GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| User Provisioning | 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. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Business Role Management | 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. GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| Access Risk Management | 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. GRC300 (ACCESS CONTROL 12.0) | > 12% |
NEW QUESTION 13
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 14
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 15
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. Function
- C. Path
- D. Process ID
Answer: A,B
NEW QUESTION 16
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. Project release
- B. Workflow approval path
- C. Role methodology
- D. Naming convention
- E. Business Process
Answer: A,D,E
NEW QUESTION 17
Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Role
- B. Rule Set
- C. Access Rule
- D. Critical Role
- E. Function
Answer: C,D,E
NEW QUESTION 18
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 19
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 20
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
- A. UIGRAC01
- B. GRCFND_A
- C. GRCPINW
- D. GRCPIERP
Answer: C
NEW QUESTION 21
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 22
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
- A. PROV, ROLMG
- B. PROV
- C. PROV, ROLMG, SUPMG, AUTH
- D. PROV, AUTH
Answer: B
NEW QUESTION 23
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 24
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 25
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To determine fields shown in a workflow item
- B. To assign it to the standard access request
- C. To assign it to an access request template
- D. To determine roles that can be assigned on a request
- E. To restrict a user's ability to approve their own requests
Answer: A,B,C
NEW QUESTION 26
You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?
- A. Assign a functional area
- B. Assign an organization
- C. Assign a business process
- D. Assign an organizational value map
Answer: D
NEW QUESTION 27
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.
- A. Determine role naming convention
- B. Determine role business area
- C. Determine role methodology
- D. Determine role owner
Answer: C,D
NEW QUESTION 28
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_ACCESS_REQUEST_APPL_MAPPING
- B. GRAC_S_REQUEST_RULE_HEADER
- C. GRAC_S_REQUEST_RULE_LINE
- D. GRAC_DT_REQUEST_FIELD_LABELS
Answer: B,C
NEW QUESTION 29
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 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. Data Object
- B. Application
- C. Function
- D. Business Rule
Answer: A
NEW QUESTION 31
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. UIGRAC01
- B. GRCFND_A
- C. GRCPINW
- D. GRCPIERP
Answer: B
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
......
New (2021) SAP C-GRCAC-12 Exam Dumps: https://www.premiumvcedump.com/SAP/valid-C-GRCAC-12-premium-vce-exam-dumps.html