C_GRCAC_12 Online Practice Questions and Answers

Which of the following reviewer options does SoD Review support?

A. Manager and Role Owner

B. Manager or Role Owner

C. Manager and Risk Owner

D. Manager or Risk Owner

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 ID in the target system UGRC plug-in

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

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

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

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. Set the 1064 Function Maintenance parameter to YES

C. Configure the GRAC_FUNCTION_APPROVER agent

D. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID

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

SAP Governance, Risk and Compliance solutions are organized along 4 key themes.

Which of the following are key themes?

Note: There are 3 correct answers to this question.

A. Business Integrity Screening

B. Access Governance

C. Cybersecurity and Data Protection

D. Enterprise Risk and Compliance

E. Audit Management

What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

A. Organizational Value Mapping

B. Role Naming Convention

C. Role Methodology

D. Role Owners

Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

A. Fixed by number of days

B. Formula

C. Manually entered date

D. No date

Which of the following does Emergency Access Management support?

A. A user can only be assigned to a single Firefighter ID

B. Both role- and ID-based firefighting at the same time

C. A Firefighter ID can only be assigned to a single user

D. Both centralized and decentralized firefighting at the same time

You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

A. RT Config Change OK

B. All Roles in Request (Re-evaluate)

C. Reroute

D. Display Review Screen

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 represent a job function

D. They contain one or more technical roles