C_GRCAC_12 Online Practice Questions and Answers

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

A. Audit log

B. System log

C. Change log

D. GRC Audit log

E. Application log

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. Risk Manager

C. Compliance Specialist

D. Compliance Owner

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

A. Confirm Approval

B. Approve Despite Risk

C. Approve by Email

D. Reaffirm Approval

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. Business Rule

B. Function

C. Data Object

D. Application

You are creating a mitigating control.

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

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

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

A. BOM Data Sync

B. Authorization Sync

C. IdM/IAG Role Import

D. Action Usage Sync

Which of the following does Emergency Access Management support?

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

Which component delivers SAP Access Control functionality in SAP GRC 12.0?

A. UIGRAC01

B. GRCFND_A

C. GRCPIERP

D. GRCPINW

You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.

Which of the following integration scenarios should you configure?

Note: There are 2 correct answers to this question.

A. AM

B. S4HANA

C. PROV

D. SUPMG

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. Deactivate password maintenance for target system in transaction SU01

B. Maintain target system connector setting for PSS

C. Activate the PSS workflow Process ID

D. Set PSS parameter value to YES in AC Configuration settings