C_GRCAC_12 SAP Access Control 12.0

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1. 1 · Geral

   Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: Thereare 2 correct answers to this question.

   • A)BRFplus rule
   • B)PFCG Roles
   • C)BRFplus flat rule
   • D)GRC API (Application Programming Interface) Rules

2. 2 · Geral

   SAP Governance, Risk and Compliance solutions are organized along 4 key themes. Which of the following are key themes? Note: There are 3 correct answers to this question.

   • A)Audit Managemen
   • B)Cybersecurity and Data Protection
   • C)Business Integrity Screening
   • D)Access Governance
   • E)Enterprise Risk and Compliance

3. 3 · Geral

   You are implementing Access Request Management. Which integration scenarios should you assign tothe target connector? Choose the correct answer.

   • A)PROV
   • B)PROV, AUTH
   • C)PROV, ROLMG
   • D)PROV, ROLMG, SUPMG,AUTH

4. 4 · Geral

   Which of the following reviewer options does User Access Review support? Choose the correct answer

   • A)Manager or Risk Owner
   • B)Manager or Role Owner
   • C)Manager and Role Owner
   • D)Manager and Risk Owner

5. 5 · Geral

   Which of the following SAP functionalities can you use to calculate rule results when configuring MSMPWorkflow? Note: There are 2 correct answers to this question.

   • A)ABAP Function Module
   • B)BRFplus
   • C)Standard SAP report
   • D)Direct Operating System call

6. 6 · Geral

   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: Thereare 2 correct answers to this question.

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

7. 7 · Geral

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

   • A)Reaffirm Approval
   • B)Approve by Email
   • C)Approve Despite Risk
   • D)Confirm Approval

8. 8 · Geral

   You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access Control for use in building a rule set. What is the correct synchronization job schedule for completing this task? Choose the correct answer.

   • A)Authorization Sync
   • B)It is not possible to synchronize SU24 data from a productionsystem
   • C)Repository Object Sync followed by an Action UsageSync
   • D)Action Usage Sync followed by Role Usage Sync

9. 9 · Geral

   You want to create an Initiator rule in BRFplus for the standard access request. Which structures providethe attributes that you can use to define your rule? Note: There are 2 correct answers to this question.

   • A)GRAC_ACCESS_REQUEST_APPL_MAPPING
   • B)GRAC_DT_REQUEST_FIELD_LABELS
   • C)GRAC_S_REQUEST_RULE_HEADER
   • D)GRAC_S_REQUEST_RULE_LINE

10. 10 · Geral

    It is mandatory for a Firefighter ID to be assigned to which of the following? Choose the correct answer

    • A)Firefighter ID Controller
    • B)Firefighter ID Owner and Firefighter IDController
    • C)Firefighter
    • D)Firefighter ID Owner

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