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C_GRCAC_12 Exam Dumps - SAP Certified Application Associate - SAP Access Control 12.0

Question # 4

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

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Question # 5

Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

A.

Determine role owner

B.

Determine role methodology

C.

Determine role business area

D.

Determine role naming convention

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Question # 6

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.

A.

Prerequisite

B.

Functional Area

C.

Company

D.

Subprocess

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Question # 7

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

A.

Compliance Certification Sign-Off

B.

Privilege Monitoring

C.

Risk Response

D.

Role Provisioning

E.

Risk Analysis

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Question # 8

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.

A.

Path

B.

Process ID

C.

Function

D.

Application

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Question # 9

You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

A.

Define an Alternate Approver

B.

Skip to Next Stage

C.

Maintain Fallback Receiver

D.

Escalate to Specified Agent

E.

Use Defaults

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Question # 10

Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

A.

On a risk definition

B.

On an access request

C.

On a role definition

D.

On a mitigating control definition

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Question # 11

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

A.

General Text

B.

Alert Description

C.

Dialog Text

D.

Modification Text

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Question # 12

You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access

Control for use in building a rule set.

What is the correct synchronization job schedule for completing this task?

A.

It is not possible to synchronize SU24 data from a production system

B.

Repository Object Sync followed by an Action Usage Sync

C.

Action Usage Sync followed by Role Usage Sync

D.

Authorization Sync

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