Free SAP Certified Application Associate – SAP Access Control 12.0 Exam C_GRCAC_12 Exam Practice Test

You have created a BRFplus Initiator Rule.Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule?Note: There are 2 correct answers to this question.

• Path
• Process ID
• Function
• Application

You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.For which of the following can you enable an approval workflow?Note: There are 2 correct answers to this question.

• Rule Set
• Function
• Mitigating Control
• SOD Rule

Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.

• No Role Owner
• SOD Violation
• Approver Not Found
• Auto Provisioning Failure

Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.

• Replacement of the PFCG role management transaction
• Management of role definition transports
• Enforcement of consistency in naming conventions
• Identification of duplicate roles

Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

• Audit log
• System log
• Change log
• GRC Audit log
• Application log

Which of the following reviewer options does SoD Review support?

• Manager and Role Owner
• Manager or Role Owner
• Manager and Risk Owner
• Manager or Risk Owner

Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

• Direct provisioning
• Indirect provisioning
• Manual provisioning
• Global provisioning

The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?Note: There are 3 correct answers to this question.

• Repository data
• Authorization Default data
• User data
• Role data
• Profile data

SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.Which BC set do you need to activate as a prerequisite?

• BC Set GRAC_ROLE_MGMT_LANDSCAPE
• BC Set GRC_MSMP_CONFIGURATION
• BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
• BC Set GRAC_RA_RULESET_S4HANA_CORE

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.

• Role
• Access Rule
• Function
• Rule Set
• Critical Role