New 2022 Guaranteed Success with ActualPDF C_GRCAC_12 Dumps SAP PDF Questions [Q28-Q49]

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New 2022 Guaranteed Success with ActualPDF C_GRCAC_12 Dumps SAP PDF Questions

Exceptional Practice To SAP Certified Application Associate – SAP Access Control 12.0 Pass the First Time

SAP GRC AC Certification Exam Details:

Exam Name SAP Certified Application Associate – SAP BusinessObjects Access Control 12.0
Sample Questions SAP GRC AC Certification Sample Questions
Reference Books GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0)
Exam Price $550 (USD)
Exam Code C_GRCAC_12
Level Associate
Schedule Exam SAP Training

SAP C_GRCAC_12 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Business Rule Framework 8% – 12%

Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF).   Create BRFplus Applications for SAP Access Control.
Access Risk Management > 12%

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.
Periodic Review < 8%

Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review.
Business Role Management 8% – 12%

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.
Emergency Access Management > 12%

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.

 

Q28. Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

 
 
 
 

Q29. Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

 
 
 
 

Q30. Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

 
 
 
 

Q31. Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?

 
 
 
 

Q32. 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.

 
 
 
 
 

Q33. Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

 
 
 
 

Q34. You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?

 
 
 
 

Q35. 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?

 
 
 
 

Q36. You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP_GRAC_ACCESS_REQUEST MSMP Process ID.
Which rule types can you use?
Note: There are 2 correct answers to this question.

 
 
 
 

Q37. Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

 
 
 
 

Q38. 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.

 
 
 
 
 

Q39. Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q40. You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?

 
 
 
 

Q41. Which of the following reviewer options does User Access Review support?

 
 

Q42. Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.

 
 
 
 

Q43. Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

 
 
 
 

Q44. You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.

 
 
 
 
 

Q45. For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q46. You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.

 
 
 
 

Q47. 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.

 
 
 
 
 

Q48. 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.

 
 
 
 

Q49. Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.

 
 
 
 

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