2022 Correct and Up-to-date SAP C_GRCAC_12 BrainDumps [Q44-Q58]

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2022 Correct and Up-to-date SAP C_GRCAC_12 BrainDumps

Current C_GRCAC_12 dumps Preparation through Our Practice Test

QUESTION 44
You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST.
Which type of rule can you generate?
Note: There are 2 correct answers to this question

Business Rule

ABAP Class Rule

Escalation Rule

BRFplus Flat Rule

QUESTION 45
Which of the following reviewer options does User Access Review support?

Manager or Risk Owner

Manager or Role Owner

QUESTION 46
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.

Access Control Employee

Risk Manager

Compliance Specialist

Compliance Owner

QUESTION 47
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

QUESTION 48
You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.

Identify a user who has executed a critical action and generate an email notification

Identify a user who has executed conflicting functions and open a support desk message

Identify a user who has executed conflicting functions

Identify a control monitor who has failed to execute defined reports in a timely fashion

Identify a user who has executed a critical action and open a support desk message.

QUESTION 49
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

QUESTION 50
You want to configure connector settings for a connector used by SAP Access Control. What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.

Application Type

Cross System

Automated Monitoring

Logical

QUESTION 51
You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

RT Config Change OK

All Roles in Request (Re-evaluate)

Reroute

Display Review Screen

QUESTION 52
You are creating a mitigating control.
How do you specify on which system and client the control is executed?

Assign one or more reports to the control from the desired system

Assign a rule set for the desired system

Assign an approver or monitor from the desired system

Assign a risk definition to the control for the desired system

QUESTION 53
When is it necessary to define subsequent connectors?

When you plan to configure multiple data sources for user authentication

When implementing Business Role Management landscape

When you are configuring HR triggers

When a connector needs to trigger another connector

QUESTION 54
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

QUESTION 55
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?

PROV, ROLMG

PROV

PROV, AUTH

PROV, ROLMG, SUPMG, AUTH

QUESTION 56
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.

Class Based Rule

Function Module Based Rule

BRFplus Flat Rule

BRFplus Rule

QUESTION 57
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

QUESTION 58
It is mandatory for a Firefighter ID to be assigned to which of the following?

Firefighter ID Controller