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

Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

• Direct Operating System call
• BRFplus
• ABAP Function Module
• Standard SAP report

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.

• Business Integrity Screening
• Access Governance
• Cybersecurity and Data Protection
• Enterprise Risk and Compliance
• Audit Management

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

• ABAP debug information
• ABAP dump information
• SQL command execution
• ABAP trace execution

You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.

• Prerequisite
• Functional Area
• Company
• Subprocess

You want to deploy the End User Login Page for your users.Which of the following actions must you perform for this page to be available?Note: There are 2 correct answers to this question.

• Activate service for the grac_uibb_end_user_login Web Dynpro
• Maintain default user for application logon
• Maintain RFC destination for target system
• Set End User Login Page parameter value to ACTIVE in AC Configuration Settings

You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?

• Remediation view
• Technical view
• Business view
• Detail view

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

• Organizational Value Mapping
• Role Naming Convention
• Role Methodology
• Role Owners

You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?

• General Text
• Alert Description
• Dialog Text
• Modification Text

Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.

• Compliance Certification Sign-Off
• Privilege Monitoring
• Risk Response
• Role Provisioning
• Risk Analysis

You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?

• Flag the function for approval
• Set the 1064 Function Maintenance parameter to YES
• Configure the GRAC_FUNCTION_APPROVER agent
• Activate the SAP_GRAC_FUNC_APPR MSMP Process ID