Certified Application Associate - SAP Access Control 12.0

Question 1

You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST. Which type of rule can you generate? Note There are 2 correct answers to this question.

A. Function Module

B. Decision Table

C. Function

D. BRFplus Rule

Correct Answer: B,D

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Question 2

You have created a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. However, the Decision Table was not generated. Where can you manually create a Top Expression for your rule?

A. Expression

B. Application

C. Function

D. Data Object

Correct Answer: C

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Question 3

Which of the following allows you to control how many access requests can be active for a user and a system at the same time?

A. Stage Details

B. Parameter Configuration

C. BRFplus flat rule

D. End User Personalization

Correct Answer: B

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Question 4

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

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

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. Schedule the Generate new request for UAR rejected request job

Correct Answer: B

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Question 5

Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.

A. Activation

B. Risk Recognition

C. Analysis

D. Role Building and Validation

E. Remediation

Correct Answer: B,C,E

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Question 6

Which of the following are prerequisites for using the Remediation View to remove a role following risk analysis? Note: There are 2 correct answers to this question.

A. Role definitions have been maintained in Business Role Management.

B. Process ID SAP GRAC_ROLE_APP has been configured.

C. The Role Usage Sync job has been executed successfully.

D. Process ID SAP_GRAC_ACCESS_REQUEST has been configured.

Correct Answer: A,D

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Question 7

Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question

A. Support Message

B. Log Display

C. Email

D. Workflow

Correct Answer: C,D

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Question 8

Which of the following settings can be configured in both the global and system-specific provisioning configurations? Note: There are 3 correct answers to this question.

A. Role Delimit Hours

B. Account Validation Error

C. Send Password

D. Override Assignment Type

E. Deactivate Password

Correct Answer: B,C,E

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Question 9

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. BRFplus Flat Rule

C. Function Module Based Rule

D. BRFplus Rule

Correct Answer: B,D

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SAP Certified Application Associate - SAP Access Control 12.0 - C_GRCAC_13 Exam Practice Test

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