SAP Certified Application Associate - SAP Access Control 12.0 - C-GRCAC-12 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question

A. Configure the MSMP workflow path to require a risk analysis B. Set the Enable Risk Analysis Form on Submission parameter to Yes C. Set Enable Offline Risk Analysis parameter to Yes D. Configure the MSMP workflow stage to require a risk analysis

Discussion 0

Correct Answer: B,D Vote an answer

Question 2

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. Process ID C. Path D. Function

Discussion 0

Correct Answer: A,D Vote an answer

Question 3

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

A. Manually entered date B. Formula C. No date D. Fixed by number of days

Discussion 0

Correct Answer: B,D Vote an answer

Question 4

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

A. Determine role methodology B. Determine role naming convention C. Determine role business area D. Determine role owner

Discussion 0

Correct Answer: A,D Vote an answer

Question 5

Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

A. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES B. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control C. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO

Discussion 0

Correct Answer: B,C Vote an answer

Question 6

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 rule set for the desired system C. Assign one or more reports to the control from the desired system D. Assign a risk definition to the control for the desired system

Discussion 0

Correct Answer: A Vote an answer

Question 7

You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?

A. PROV, AUTH B. PROV, ROLMG C. PROV, ROLMG, SUPMG, AUTH D. PROV

Discussion 0

Correct Answer: D Vote an answer

Question 8

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. Application B. Business Rule C. Data Object D. Function

Discussion 0

Correct Answer: C Vote an answer

Question 9

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. Import role definitions in Business Role Management B. Maintain Global Provisioning Configuration C. Maintain custom End User Personalization settings D. Maintain System Provisioning Configuration

Discussion 0

Correct Answer: B,D Vote an answer