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SAP C_GRCAC_12 SAP Certified Application Associate - SAP Access Control 12.0 Exam Practice Test

Demo: 12 questions
Total 1 questions
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SAP Certified Application Associate - SAP Access Control 12.0 Questions and Answers

Question 1

Which of the following does Emergency Access Management support?

Options:

A.

A user can only be assigned to a single Firefighter ID

B.

Both role- and ID-based firefighting at the same time

C.

A Firefighter ID can only be assigned to a single user

D.

Both centralized and decentralized firefighting at the same time

Question 2

Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.

Options:

A.

Compliance Certification Sign-Off

B.

Privilege Monitoring

C.

Risk Response

D.

Role Provisioning

E.

Risk Analysis

Question 3

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.

Options:

A.

Replacement of the PFCG role management transaction

B.

Management of role definition transports

C.

Enforcement of consistency in naming conventions

D.

Identification of duplicate roles

Question 4

SAP Governance, Risk and Compliance solutions are organized along 4 key themes.

Which of the following are key themes?

Note: There are 3 correct answers to this question.

Options:

A.

Business Integrity Screening

B.

Access Governance

C.

Cybersecurity and Data Protection

D.

Enterprise Risk and Compliance

E.

Audit Management

Question 5

You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

Options:

A.

Confirm Approval

B.

Approve Despite Risk

C.

Approve by Email

D.

Reaffirm Approval

Question 6

Which of the following reviewer options does User Access Review support?

Options:

A.

Manager or Risk Owner

B.

Manager or Role Owner

Question 7

Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

Options:

A.

On a risk definition

B.

On an access request

C.

On a role definition

D.

On a mitigating control definition

Question 8

Which of the following reviewer options does SoD Review support?

Options:

A.

Manager and Role Owner

B.

Manager or Role Owner

C.

Manager and Risk Owner

D.

Manager or Risk Owner

Question 9

It is mandatory for a Firefighter ID to be assigned to which of the following?

Options:

A.

Firefighter ID Controller

B.

Firefighter

C.

Firefighter ID Owner and Firefighter ID Controller

D.

Firefighter ID Owner

Question 10

You are creating a mitigating control.

How do you specify on which system and client the control is executed?

Options:

A.

Assign one or more reports to the control from the desired system

B.

Assign a rule set for the desired system

C.

Assign an approver or monitor from the desired system

D.

Assign a risk definition to the control for the desired system

Question 11

You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST.

Which type of rule can you generate?

Note: There are 2 correct answers to this question

Options:

A.

Business Rule

B.

ABAP Class Rule

C.

Escalation Rule

D.

BRFplus Flat Rule

Question 12

You want to deploy the End User Login Page for your users.

Which of the following actions must you perform for this page to be available?

Note: There are 2 correct answers to this question.

Options:

A.

Activate service for the grac_uibb_end_user_login Web Dynpro

B.

Maintain default user for application logon

C.

Maintain RFC destination for target system

D.

Set End User Login Page parameter value to ACTIVE in AC Configuration Settings

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Demo: 12 questions
Total 1 questions
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