C_GRCAC_12 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

A. On an access request B. On a role definition C. On a mitigating control definition D. On a risk definition

Correct Answer: A,B

Question 2

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

A. Log Display B. Workflow C. Support message D. Email

Correct Answer: A,D

Question 3

You want to create a role in SAP Access Control. Which of the following attributes are mandatory? Note: There are 3 correct answers to this question.

A. Business Process B. Role methodology C. Naming convention D. Project release E. Workflow approval path

Correct Answer: A,C,D

Question 4

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. Configure the MSMP workflow stage to require a risk analysis B. Set the Enable Risk Analysis Form on Submission parameter to Yes C. Set Enable Offline Risk Analysis parameter to Yes D. Configure the MSMP workflow path to require a risk analysis

Correct Answer: A,B

Question 5

You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?

A. Assign an organizational value map B. Assign an organization C. Assign a business process D. Assign a functional area

Correct Answer: A

Question 6

When is it necessary to define subsequent connectors?

A. When you plan to configure multiple data sources for user authentication B. When you are configuring HR triggers C. When a connector needs to trigger another connector D. When implementing Business Role Management landscape

Correct Answer: C

Question 7

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.

A. Escalate to Specified Agent B. Maintain Fallback Receiver C. Define an Alternate Approver D. Use Defaults E. Skip to Next Stage

Correct Answer: A,B,E

Question 8

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. Maintain target system connector setting for PSS B. Deactivate password maintenance for target system in transaction SU01 C. Set PSS parameter value to YES in AC Configuration settings D. Activate the PSS workflow Process ID

Correct Answer: A

Question 9

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. Logical B. Cross System C. Automated Monitoring D. Application Type

Correct Answer: A,B

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