SAP Certified Application Associate - SAP Access Control 12.0

Question 1

Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.

A. Rule Set

B. Access Rule

C. Function

D. Role

E. Critical Role

Correct Answer: B,C,E

Question 2

Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question

A. GRAC_ROLE_MGMT_LANDSCAPE

B. GRAC_RA_RULESET_PSOFT

C. GRAC_RA_RULESET_BASIS

D. GRAC_ACCESS_REQUEST_APPL_MAPPING

E. GRAC_RA_RULESET_COMMON

Correct Answer: A,B,E

Question 3

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. Direct Operating System call

B. Standard SAP report

C. ABAP Function Module

D. BRFplus

Correct Answer: C,D

Question 4

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

A. They can be viewed in transaction PFCG

B. They are provisioned on target systems

C. They contain one or more technical roles

D. They represent a job function

Correct Answer: C,D

Question 5

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 6

Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

A. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES

B. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in

C. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO

Correct Answer: B,C

Question 7

You are creating a mitigating control.
How do you specify on which system and client the control is executed?

A. Assign a risk definition to the control for the desired system

B. Assign a rule set for the desired system

C. Assign one or more reports to the control from the desired system

D. Assign an approver or monitor from the desired system

Correct Answer: D

Question 8

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

A. Manager or Role Owner

B. Manager or Risk Owner

Correct Answer: A

Question 9

You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access Control for use in building a rule set.
What is the correct synchronization job schedule for completing this task?

A. It is not possible to synchronize SU24 data from a production system

B. Authorization Sync

C. Action Usage Sync followed by Role Usage Sync

D. Repository Object Sync followed by an Action Usage Sync

Correct Answer: B

SAP Certified Application Associate - SAP Access Control 12.0 - C_GRCAC_12 Exam Practice Test

Latest Update

Useful Links

Contact Us