SAP Certified Application Associate C-GRCAC-12 Dumps | Updated Jul 08, 2021 - PrepAwayETE
Master 2021 Latest The Questions SAP Certified Application Associate and Pass C-GRCAC-12 Real Exam!
NEW QUESTION 49
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 an organization
- B. Assign a functional area
- C. Assign a business process
- D. Assign an organizational value map
Answer: D
NEW QUESTION 50
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. Naming convention
- B. Business Process
- C. Project release
- D. Role methodology
- E. Workflow approval path
Answer: A,B,C
NEW QUESTION 51
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. Activate the PSS workflow Process ID
- B. Deactivate password maintenance for target system in transaction SU01
- C. Maintain target system connector setting for PSS
- D. Set PSS parameter value to YES in AC Configuration settings
Answer: C
NEW QUESTION 52
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
- A. SAP Access Control
- B. SAP Nota Fiscal Electronica
- C. SAP Global Trade Services
- D. SAP Risk Management
- E. SAP Process Control
Answer: A,D,E
NEW QUESTION 53
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Owner and Firefighter ID Controller
- B. Firefighter ID Controller
- C. Firefighter ID Owner
- D. Firefighter
Answer: C
NEW QUESTION 54
Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.
- A. They can be viewed in transaction PFCG
- B. They contain one or more technical roles
- C. They represent a job function
- D. They are provisioned on target systems
Answer: B,C
NEW QUESTION 55
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. Naming convention
- B. Business Process
- C. Project release
- D. Role methodology
- E. Workflow approval path
Answer: A,B,C
NEW QUESTION 56
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.
- A. Access Control Employee
- B. Compliance Owner
- C. Compliance Specialist
- D. Risk Manager
Answer: A,B
NEW QUESTION 57
Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.
- A. Identification of duplicate roles
- B. Enforcement of consistency in naming conventions
- C. Replacement of the PFCG role management transaction
- D. Management of role definition transports
Answer: A,B
NEW QUESTION 58
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
- B. Users and roles that are used for firefighting activities have been created in the target system
- C. The repository object sync must be completed.
- D. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
Answer: A,B
NEW QUESTION 59
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 custom End User Personalization settings
- B. Maintain Global Provisioning Configuration
- C. Maintain System Provisioning Configuration
- D. Import role definitions in Business Role Management
Answer: B,C
NEW QUESTION 60
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCFND_A
- B. GRCPINW
- C. GRCPIERP
- D. UIGRAC01
Answer: A
NEW QUESTION 61
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. Schedule the Generate new request for UAR rejected request job
- C. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- D. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
Answer: C
NEW QUESTION 62
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Provide audit trail for role review
- B. Periodic review of user segregation of duties
- C. Periodic review of user's role assignment
- D. Periodic review of role content
Answer: A,D
NEW QUESTION 63
SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?
- A. BC Set GRAC_ROLE_MGMT_LANDSCAPE
- B. BC Set GRAC_RA_RULESET_S4HANA_CORE
- C. BC Set GRC_MSMP_CONFIGURATION
- D. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
Answer: B
NEW QUESTION 64
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