Use Real C_GRCAC_12 - 100% Cover Real Exam Questions [Oct-2021]
Dumps Brief Outline Of The C_GRCAC_12 Exam - ActualTestsIT
NEW QUESTION 27
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 28
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- A. By assigning access using an access request
- B. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
- C. By assigning a Firefighter Role to the user on the target system
- D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
Answer: A
NEW QUESTION 29
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
- A. Workflow
- B. Log Display
- C. Email
- D. Support message
Answer: B,C
NEW QUESTION 30
Which of the following does Emergency Access Management support?
- A. Both role- and ID-based firefighting at the same time
- B. A Firefighter ID can only be assigned to a single user
- C. Both centralized and decentralized firefighting at the same time
- D. A user can only be assigned to a single Firefighter ID
Answer: C
NEW QUESTION 31
You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use?
Note: There are 3 correct answers to this question.
- A. Submit a Template Request
- B. Specify Approver Delegation
- C. Review role assignments
- D. Register Security Questions
- E. Create a Simplified Access Request
Answer: A,C,E
NEW QUESTION 32
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 33
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.
- A. Identify a user who has executed a critical action and open a support desk message.
- B. Identify a control monitor who has failed to execute defined reports in a timely fashion
- C. Identify a user who has executed conflicting functions and open a support desk message
- D. Identify a user who has executed conflicting functions
- E. Identify a user who has executed a critical action and generate an email notification
Answer: A,C,E
NEW QUESTION 34
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 35
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 36
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 37
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 38
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
Answer: B,D
NEW QUESTION 39
Which of the following reviewer options does SoD Review support?
- A. Manager or Risk Owner
- B. Manager and Risk Owner
- C. Manager and Role Owner
- D. Manager or Role Owner
Answer: D
NEW QUESTION 40
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
- A. Approve Despite Risk
- B. Reaffirm Approval
- C. Confirm Approval
- D. Approve by Email
Answer: B
NEW QUESTION 41
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
- A. Request description
- B. Request type
- C. End user personalization
- D. Template description
Answer: B,C
NEW QUESTION 42
You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.
- A. SOD Rule
- B. Mitigating Control
- C. Rule Set
- D. Function
Answer: B,D
NEW QUESTION 43
You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval.
Which configuration options provide this capability?
Note: There are 2 correct answers to this question.
- A. Set system provisioning option for auto-provisioning to manual provisioning
- B. Set stage task setting to Allow Manual Provisioning
- C. Set global provisioning option for auto-provisioning to manual provisioning
- D. Set stage task setting to Override Assignment Type
Answer: B,D
NEW QUESTION 44
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. Path
- C. Process ID
- D. Function
Answer: A,D
NEW QUESTION 45
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 Repository Object Sync and then re-execute the user level batch risk analysis.
- B. Execute the user level batch risk analysis again and remove any exclude objects.
- C. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
- D. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
Answer: A
NEW QUESTION 46
You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?
- A. All Roles in Request (Re-evaluate)
- B. Display Review Screen
- C. RT Config Change OK
- D. Reroute
Answer: C
NEW QUESTION 47
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