2022 100% Free C-GRCAC-12 Daily Practice Exam With 82 Questions
C-GRCAC-12 exam torrent SAP study guide
SAP GRC AC Certification Exam Details:
| Number of Questions | 80 |
| Schedule Exam | SAP Training |
| Duration | 180 mins |
| Passing Score | C_GRCAC_12 - 61% |
| Level | Associate |
| Reference Books | GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) |
| Exam Name | SAP Certified Application Associate - SAP BusinessObjects Access Control 12.0 |
NEW QUESTION 16
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
- A. Rule Set Design
- B. Risk Recognition
- C. Analysis
- D. Role Building and Analysis
- E. Mitigation
Answer: B,C,E
NEW QUESTION 17
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
- A. GRCPIERP
- B. GRCFND_A
- C. GRCPINW
- D. UIGRAC01
Answer: C
NEW QUESTION 18
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. Set PSS parameter value to YES in AC Configuration settings
- B. Maintain target system connector setting for PSS
- C. Activate the PSS workflow Process ID
- D. Deactivate password maintenance for target system in transaction SU01
Answer: B
NEW QUESTION 19
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.
- A. Role Usage Sync
- B. Authorization Sync
- C. User/Role/Profile sync
- D. Role Comparison
- E. Action Usage Sync
Answer: A,C,E
NEW QUESTION 20
You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?
- A. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- B. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
- C. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- D. Execute the user level batch risk analysis again and remove any exclude objects.
Answer: C
NEW QUESTION 21
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCPIERP
- B. GRCFND_A
- C. GRCPINW
- D. UIGRAC01
Answer: B
NEW QUESTION 22
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Perform tasks outside of the normal responsibilities
- B. Maintain EAM master data in the back-end system
- C. Log on to the Firefighter ID directly with a password
- D. Display a log file of performed activities
Answer: A,D
NEW QUESTION 23
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. ITEMNUM
- C. ROLE_NAME
- D. PRIORITY
Answer: B
NEW QUESTION 24
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. Process ID
- B. Application
- C. Path
- D. Function
Answer: B,D
NEW QUESTION 25
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. System log
- C. Change log
- D. Application log
- E. Audit log
Answer: B,C,E
NEW QUESTION 26
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- A. Request type
- B. Template description
- C. End user personalization
- D. Request description
Answer: A,C
NEW QUESTION 27
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. PA30
- B. PFCG
- C. SU01
- D. SCUA
Answer: B,C
NEW QUESTION 28
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
- A. IdM/IAG Role Import
- B. Authorization Sync
- C. Action Usage Sync
- D. BOM Data Sync
Answer: C
NEW QUESTION 29
You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.
- A. User Search Data Source
- B. User Detail Data Source
- C. User Identity Federation
- D. End User Verification
- E. User Identity Management
Answer: A,B,D
NEW QUESTION 30
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign an approver or monitor from the desired system
- B. Assign a risk definition to the control for the desired system
- C. Assign one or more reports to the control from the desired system
- D. Assign a rule set for the desired system
Answer: A
NEW QUESTION 31
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
- A. Department
- B. User
- C. Division
- D. Organizational Unit
- E. Job
Answer: B,D,E
NEW QUESTION 32
The Consolidated Log Report provides data from which of the following?
- A. SQL command execution
- B. ABAP debug information
- C. ABAP dump information
- D. ABAP trace execution
Answer: D
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 a mitigating control definition
- C. On an access request
- D. On a role definition
Answer: C,D
NEW QUESTION 34
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. SUPMG
- B. PROV
- C. S4HANA
- D. AM
Answer: A,B
NEW QUESTION 35
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