SAP Certified Application Associate - SAP Access Control 12.0

Question 1

You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use?
Note: There are 3 correct answers to this question.

A. Register Security Questions

B. Review role assignments

C. Specify Approver Delegation

D. Submit a Template Request

E. Create a Simplified Access Request

Correct Answer: B,D,E

Question 2

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.

A. Replacement of the PFCG role management transaction

B. Management of role definition transports

C. Identification of duplicate roles

D. Enforcement of consistency in naming conventions

Correct Answer: C,D

Question 3

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

A. Firefighter

B. Firefighter ID Controller

C. Firefighter ID Owner

D. Firefighter ID Owner and Firefighter ID Controller

Correct Answer: C

Question 4

Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

A. Indirect provisioning

B. Global provisioning

C. Direct provisioning

D. Manual provisioning

Correct Answer: A,C

Question 5

When is it necessary to define subsequent connectors?

A. When implementing Business Role Management landscape

B. When you plan to configure multiple data sources for user authentication

C. When you are configuring HR triggers

D. When a connector needs to trigger another connector

Correct Answer: D

Question 6

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. Path

B. Application

C. Function

D. Process ID

Correct Answer: B,C

Question 7

You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?

A. Flag the function for approval

B. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID

C. Set the 1064 Function Maintenance parameter to YES

D. Configure the GRAC_FUNCTION_APPROVER agent

Correct Answer: C

Question 8

Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.

A. Privilege Monitoring

B. Risk Response

C. Risk Analysis

D. Compliance Certification Sign-Off

E. Role Provisioning

Correct Answer: A,C,E

Question 9

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 Authorization Synch and then re-execute the user level batch risk analysis.

C. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.

D. Execute the user level batch risk analysis again and remove any exclude objects.

Correct Answer: C

SAP Certified Application Associate - SAP Access Control 12.0 - C-GRCAC-12 Exam Practice Test

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