C_GRCAC_12 Online Practice Questions and Answers

Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.

A. Access Control Employee

B. Risk Manager

C. Compliance Specialist

D. Compliance Owner

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

A. By assigning access using an access request

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

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

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

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

A. PFCG Roles

B. BRFplus flat rule

C. BRFplus rule

D. GRC API (Application Programming Interface) Rules

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

A. Email

B. Log Display

C. Support message

D. Workflow

Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

A. Action Usage Sync

B. Role Comparison

C. Authorization Sync

D. Role Usage Sync

E. User/Role/Profile sync

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

A. ABAP debug information

B. ABAP dump information

C. SQL command execution

D. ABAP trace execution

You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.

Which of the following integration scenarios should you configure?

Note: There are 2 correct answers to this question.

A. AM

B. S4HANA

C. PROV

D. SUPMG

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

A. Is always the same for all roles

B. Enforce a process flow for role maintenance

C. Allows for the documentation of the role

D. Enforce a process flow for role assignment

Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

A. Agent

B. ABAP Class

C. Notification Variable

D. BRFplus

Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.

A. SCUA

B. PA30

C. SU01

D. PFCG