Free SAP C_GRCAC_12 Exam Dumps Questions & Answers

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

Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

• A.  Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
• B.  Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
• C.  Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
• D.  Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.

• A.  Repository data
• B.  Role data
• C.  Profile data
• D.  Authorization Default data
• E.  User data

You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?

• A.  Execute the Authorization Synch and then re-execute the user level batch risk analysis.
• B.  Execute the user level batch risk analysis again and remove any exclude objects.
• C.  Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
• D.  Execute the Repository Object Sync and then re-execute the user level batch 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?

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