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NEW QUESTION 30
You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.
- A. GRAC_DT_REQUEST_FIELD_LABELS
- B. GRAC_S_REQUEST_RULE_HEADER
- C. GRAC_ACCESS_REQUEST_APPL_MAPPING
- D. GRAC_S_REQUEST_RULE_LINE
Answer: B,D
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 business process
- C. Assign a functional area
- D. Assign an organizational value map
Answer: D
NEW QUESTION 32
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Maintain EAM master data in the back-end system
- B. Perform tasks outside of the normal responsibilities
- C. Display a log file of performed activities
- D. Log on to the Firefighter ID directly with a password
Answer: B,C
NEW QUESTION 33
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 34
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. Fixed by number of days
- B. Manually entered date
- C. Formula
- D. No date
Answer: A,C
NEW QUESTION 35
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. Skip to Next Stage
- B. Maintain Fallback Receiver
- C. Use Defaults
- D. Define an Alternate Approver
- E. Escalate to Specified Agent
Answer: A,B,E
NEW QUESTION 36
You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.
Which of the following events should be mapped to the target development system as default when using Business Role Management?
Note: There are 2 correct answers to this question.
- A. Provisioning
- B. Role Risk Analysis
- C. Role Generation
- D. Authorization Maintenance
Answer: A,D
NEW QUESTION 37
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. Process ID
- B. Function
- C. Path
- D. Application
Answer: B,D
NEW QUESTION 38
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. ABAP Function Module
- B. Direct Operating System call
- C. Standard SAP report
- D. BRFplus
Answer: A,D
NEW QUESTION 39
Which of the following does Emergency Access Management support?
- A. A Firefighter ID can only be assigned to a single user
- B. Both centralized and decentralized firefighting at the same time
- C. A user can only be assigned to a single Firefighter ID
- D. Both role- and ID-based firefighting at the same time
Answer: B
NEW QUESTION 40
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
- A. Schedule the Generate new request for UAR rejected request job
- B. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
- C. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
- D. Set the Who are the reviewers? parameter for UAR to COORDINATOR
Answer: B
NEW QUESTION 41
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 Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- B. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
- C. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
- D. Execute the user level batch risk analysis again and remove any exclude objects.
Answer: B
NEW QUESTION 42
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- A. Enforce a process flow for role maintenance
- B. Enforce a process flow for role assignment
- C. Is always the same for all roles
- D. Allows for the documentation of the role
Answer: A,D
NEW QUESTION 43
Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.
- A. SU01
- B. PFCG
- C. PA30
- D. SCUA
Answer: A,B
NEW QUESTION 44
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
- A. Reaffirm Approval
- B. Approve by Email
- C. Approve Despite Risk
- D. Confirm Approval
Answer: A
NEW QUESTION 45
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. Workflow approval path
- B. Naming convention
- C. Business Process
- D. Project release
- E. Role methodology
Answer: B,C,D
NEW QUESTION 46
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. Enterprise Risk and Compliance
- B. Audit Management
- C. Business Integrity Screening
- D. Cybersecurity and Data Protection
- E. Access Governance
Answer: A,B,E
NEW QUESTION 47
You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?
- A. Technical view
- B. Business view
- C. Remediation view
- D. Detail view
Answer: C
NEW QUESTION 48
It is mandatory for a Firefighter ID to be assigned to which of the following?
- A. Firefighter ID Controller
- B. Firefighter
- C. Firefighter ID Owner
- D. Firefighter ID Owner and Firefighter ID Controller
Answer: C
NEW QUESTION 49
You want to configure connector settings for a connector used by SAP Access Control. What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.
- A. Automated Monitoring
- B. Application Type
- C. Logical
- D. Cross System
Answer: C,D
NEW QUESTION 50
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.
- A. Role Usage Sync
- B. Authorization Sync
- C. User/Role/Profile sync
- D. Action Usage Sync
- E. Role Comparison
Answer: A,C,D
NEW QUESTION 51
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.
- A. Repository data
- B. Authorization Default data
- C. Profile data
- D. Role data
- E. User data
Answer: C,D,E
NEW QUESTION 52
Which component delivers SAP Access Control functionality in SAP GRC 12.0?
- A. GRCPIERP
- B. GRCPINW
- C. GRCFND_A
- D. UIGRAC01
Answer: C
NEW QUESTION 53
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SAP GRC AC Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Emergency Access Management | Configure Emergency Access Management settings. Set up SAP Access Control scheduled jobs. Plan for emergency access. Set up critical firefighting roles and assignments based on customer requirements. Guide customer on how to monitor emergency access. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Periodic Review | Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review. GRC300 (ACCESS CONTROL 12.0) | < 8% |
| Business Role Management | Configure role methodology. Map roles to authorize access to specific application functions. Create business roles to group related roles. Perform Role Mass Maintenance operations. Use role mining to consolidate roles. GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| GRC Configuration Settings | Configure shared SAP Access Control settings. Synchronize objects in the SAP Access Control repository. Schedule and view background jobs. Activate Business Configuration (BC) sets. Describe the SAP Governance, Risk and Compliance portfolio of solutions. GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Business Rule Framework | Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control. GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| Integration Framework | Create and maintain connectors. Configure shared SAP GRC settings. GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) | 8% - 12% |
| MSMP Workflow | Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| Access Risk Management | Configure Access Risk Analysis. Maintain risks and critical access rules. Guide customer to recognize and remediate risks. Create mitigating controls and assignments based on customer requirements. Configure and monitor audit trails. GRC300 (ACCESS CONTROL 12.0) | > 12% |
| User Provisioning | Configure settings to provision users. Configure provisioning and field mapping. Configure end user personalization form. Create and copy requests for user access and organizational assignments. Configure parameters for periodic access review requests. Configure password self-service. GRC300 (ACCESS CONTROL 12.0) | > 12% |
SAP GRC AC Certification Exam Details:
| Number of Questions | 80 |
| Sample Questions | SAP GRC AC Certification Sample Questions |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Passing Score | C_GRCAC_12 - 61% |
| Exam Name | SAP Certified Application Associate - SAP BusinessObjects Access Control 12.0 |
| Schedule Exam | SAP Training |
| Level | Associate |
| Reference Books | GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0) |
| Exam Code | C_GRCAC_12 |
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