SAP C_GRCAC_12 Actual Free Exam Questions & Community Discussion
Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.
Correct Answer: B,C
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You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?
Correct Answer: A
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What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
Correct Answer: A,B
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Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.
Correct Answer: C,D,E
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You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.
Which of the following integration scenarios should you configure?
Note: There are 2 correct answers to this question.
Which of the following integration scenarios should you configure?
Note: There are 2 correct answers to this question.
Correct Answer: B,C
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For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
Correct Answer: B,C,D
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Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
Correct Answer: A,D
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SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
Correct Answer: B,C,E
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How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question
Correct Answer: B,D
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