Online Access Free C-GRCAC-12 Exam Questions

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.Specify Approver Delegation
• B.Review role assignments
• C.Submit a Template Request
• D.Register Security Questions
• E.Create a Simplified Access Request

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

• A.Configure the MSMP workflow path to require a risk analysis
• B.Set the Enable Risk Analysis Form on Submission parameter to Yes
• C.Configure the MSMP workflow stage to require a risk analysis
• D.Set Enable Offline Risk Analysis parameter to Yes

Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

• A.Enforce a process flow for role maintenance
• B.Allows for the documentation of the role
• C.Enforce a process flow for role assignment
• D.Is always the same for all roles

SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?

• A.BC Set GRAC_RA_RULESET_S4HANA_CORE
• B.BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
• C.BC Set GRC_MSMP_CONFIGURATION
• D.BC Set GRAC_ROLE_MGMT_LANDSCAPE

Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

• A.Organization
• B.Risk Approver
• C.Mitigation Monitor
• D.Report