[Jul 28, 2022] C_GRCAC_12 Exam Dumps 100% Same Q&A In Your Real Exam [Q44-Q61]

NEW QUESTION 44
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.

GRAC_S_REQUEST_RULE_LINE

GRAC_S_REQUEST_RULE_HEADER

GRAC_DT_REQUEST_FIELD_LABELS

GRAC_ACCESS_REQUEST_APPL_MAPPING

NEW QUESTION 45
Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.

Replacement of the PFCG role management transaction

Management of role definition transports

Enforcement of consistency in naming conventions

Identification of duplicate roles

NEW QUESTION 46
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.

Repository data

Authorization Default data

User data

Role data

Profile data

NEW QUESTION 47
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?

General Text

Alert Description

Dialog Text

Modification Text

NEW QUESTION 48
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.

Activate service for the grac_uibb_end_user_login Web Dynpro

Maintain default user for application logon

Maintain RFC destination for target system

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

NEW QUESTION 49
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

Fixed by number of days

Formula

Manually entered date

No date

NEW QUESTION 50
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

Is always the same for all roles

Enforce a process flow for role maintenance

Allows for the documentation of the role

Enforce a process flow for role assignment

NEW QUESTION 51
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.

User Search Data Source

User Detail Data Source

End User Verification

User Identity Federation

User Identity Management

NEW QUESTION 52
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

Organization

Risk Approver

Report

Mitigation Monitor

NEW QUESTION 53
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

Set Enable Offline Risk Analysis parameter to Yes

Configure the MSMP workflow stage to require a risk analysis

Configure the MSMP workflow path to require a risk analysis

Set the Enable Risk Analysis Form on Submission parameter to Yes

NEW QUESTION 54
You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.

Identify a user who has executed a critical action and generate an email notification

Identify a user who has executed conflicting functions and open a support desk message

Identify a user who has executed conflicting functions

Identify a control monitor who has failed to execute defined reports in a timely fashion

Identify a user who has executed a critical action and open a support desk message.

NEW QUESTION 55
A Firefighter ID can be assigned to a firefighter using which of the following methods?

By assigning access using an access request

By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control

By assigning a Firefighter Role to the user on the target system

By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system

NEW QUESTION 56
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.

Define an Alternate Approver

Skip to Next Stage

Maintain Fallback Receiver

Escalate to Specified Agent

Use Defaults

NEW QUESTION 57
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

Confirm Approval

Approve Despite Risk

Approve by Email

Reaffirm Approval

NEW QUESTION 58
How can you ensure that a coordinator has the opportunity to review UAR request assignments?

Set the Admin review required before sending tasks to reviewers parameter for UAR to YES

Schedule the Generate new request for UAR rejected request job

Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW

Set the Who are the reviewers? parameter for UAR to COORDINATOR

NEW QUESTION 59
Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.

They can be viewed in transaction PFCG

They are provisioned on target systems

They represent a job function

They contain one or more technical roles

NEW QUESTION 60
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

PFCG Roles

BRFplus flat rule

BRFplus rule

GRC API (Application Programming Interface) Rules

NEW QUESTION 61
The Consolidated Log Report provides data from which of the following?

ABAP debug information

ABAP dump information

SQL command execution

ABAP trace execution