2021 C-GRCAC-12 Premium Files Test pdf - Free Dumps Collection
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NEW QUESTION 27
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.
- A. Class Based Rule
- B. BRFplus Flat Rule
- C. Function Module Based Rule
- D. BRFplus Rule
Answer: B,D
NEW QUESTION 28
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 29
Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. Standard SAP report
- B. Direct Operating System call
- C. BRFplus
- D. ABAP Function Module
Answer: C,D
NEW QUESTION 30
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_S4HANA_NWBC
- B. GRAC_RA_RULESET_COMMON
- C. GRAC_RA_RULESET_JAVA
- D. GRAC_RA_RULESET_S4HANA_ALL
- E. GRAC_RA_RULESET_JDE
Answer: B,D,E
NEW QUESTION 31
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 32
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 33
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
- A. On a risk definition
- B. On an access request
- C. On a role definition
- D. On a mitigating control definition
Answer: B,C
NEW QUESTION 34
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 35
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign a rule set for the desired system
- B. Assign one or more reports to the control from 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
Answer: C
NEW QUESTION 36
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 37
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
- A. BRFplus
- B. Notification Variable
- C. ABAP Class
- D. Agent
Answer: B,D
NEW QUESTION 38
Which of the following reviewer options does User Access Review support?
- A. Manager or Risk Owner
- B. Manager or Role Owner
Answer: B
NEW QUESTION 39
You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.
- A. Use Defaults
- B. Escalate to Specified Agent
- C. Maintain Fallback Receiver
- D. Skip to Next Stage
- E. Define an Alternate Approver
Answer: B,C,D
NEW QUESTION 40
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?
- A. Rule Purpose
- B. Rule Result
- C. Global Process Initiator
- D. Notification Variables
Answer: B
NEW QUESTION 41
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
- A. Role Building and Analysis
- B. Analysis
- C. Mitigation
- D. Risk Recognition
- E. Rule Set Design
Answer: B,C,D
NEW QUESTION 42
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