Certified Application Associate - SAP Access Control 12.0 (C-GRCAC-13) Free Practice Test

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

B. BRFplus Rule

C. Function Module

D. Decision Table

Correct Answer: B,D

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Question 2

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

A. Role Methodology

B. Business Process

C. Naming Convention

D. Owners/Approvers

E. Project Release

Correct Answer: A,B,C

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Question 3

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 Application Type parameter for Emergency Access Management to value Role in the target system GRC plug-in.

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

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

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

E. You are configuring the role of connectors in a landscape.

Correct Answer: C,D

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Question 4

You are implementing Access Request Management. Which integration scenarios should you assign to the target connector?

A. PROV, ROLMG, SUPMG, AUTH

B. PROV

C. PROV, ROLMG

D. PROV, AUTH

Correct Answer: B

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Question 5

Which of the following SAP Access Control applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.

A. Notification Variables

B. Request Multiple Rule Set

C. Service Level Agreements

D. Initiators

E. Triggers

Correct Answer: C,D,E

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Question 6

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. Parameter Configuration

B. Stage Details

C. End User Personalization

D. BRFplus flat rule

Correct Answer: A

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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. Email

B. Workflow

C. Log Display

D. Support Message

Correct Answer: A,B

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Question 8

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

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

C. Execute the Action Usage Sync followed by the Role Usage 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: B

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Question 9

Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.

A. GRAC_RA_RULESET_COMMON

B. GRAC_RA_RULESET_JDE

C. GRAC_RA_RULESET_S4HANA

D. GRAC_RA_RULESET_SAP_HANA

E. GRAC_RA_RULESET_ERP

Correct Answer: A,C,E

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SAP Certified Application Associate - SAP Access Control 12.0 (C-GRCAC-13) Free Practice Test