C_GRCAC_12 Online Practice Questions and Answers

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. Set Enable Offline Risk Analysis parameter to Yes

B. Configure the MSMP workflow stage to require a risk analysis

C. Configure the MSMP workflow path to require a risk analysis

D. Set the Enable Risk Analysis Form on Submission parameter to Yes

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

You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.

A. Prerequisite

B. Functional Area

C. Company

D. Subprocess

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

A. Manager or Risk Owner

B. Manager or Role Owner

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. Remediation view

B. Technical view

C. Business view

D. Detail view

Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.

A. Email

B. Log Display

C. Support message

D. Workflow

You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.

What must be done in order for your rule to be transportable?

A. You must assign a package to the Application after you generate the rule.

B. You must assign a package to the Function after you generate the rule.

C. You must assign a package to the Application before you generate the rule.

D. You must assign a package to the Function before you generate the rule.

You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.

A. User Search Data Source

B. User Detail Data Source

C. End User Verification

D. User Identity Federation

E. User Identity Management

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. Function Module Based Rule

C. BRFplus Flat Rule

D. BRFplus Rule

Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

A. Organization

B. Risk Approver

C. Report

D. Mitigation Monitor

You want to deploy the End User Login Page for your users.

Which of the following actions must you perform for this page to be available?

Note: There are 2 correct answers to this question.

A. Activate service for the grac_uibb_end_user_login Web Dynpro

B. Maintain default user for application logon

C. Maintain RFC destination for target system

D. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings

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. Application Type

B. Cross System

C. Automated Monitoring

D. Logical

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

Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

A. Assign a Firefighter ID to a firefighter owner in SAP Access Control

B. Assign a Firefighter ID to a firefighter in SAP Access Control

C. Assign a Firefighter role to a firefighter in SAP Access Control

D. Assign a Firefighter role to a firefighter in a target system

Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.

A. End user personalization

B. Template description

C. Request type

D. Request description