Questions for the C-GRCAC-12 were updated on : Sep 01 ,2024
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.
B, D, E
A Firefighter ID can be assigned to a firefighter using which of the following methods?
A
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.
C, D
You want to configure an approval workflow to require an approval for updates to a defined function.
How do you enable this capability?
B
You want to create a transportable BRFplus Routing Rule for MSMP Process ID
SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.
What must be done in order for your rule to be transportable?
C
You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for
the SAP_GRAC_ACCESS_REQUEST MSMP Process ID.
Which rule types can you use?
Note: There are 2 correct answers to this question.
C, D
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.
B, C, D
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.
A, B
You want to create a role in SAP Access Control. Which of the following attributes are mandatory?
Note: There are 3 correct answers to this question.
A, C, E
You are defining a custom document object for a Custom Notification Message in MSMP Workflow.
What is the correct Document Class?
A
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using
transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to
manually create a Top Expression for your rule?
C
You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use?
Note: There are 3 correct answers to this question.
A, B, C
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.
C, D
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?
D
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.
B, C, E