Free SAP C_GRCAC_12 Exam Questions (page: 3)

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

  1. Set Enable Offline Risk Analysis parameter to Yes
  2. Configure the MSMP workflow stage to require a risk analysis
  3. Configure the MSMP workflow path to require a risk analysis
  4. Set the Enable Risk Analysis Form on Submission parameter to Yes

Answer(s): B,D



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?

  1. BC Set GRAC_ROLE_MGMT_LANDSCAPE
  2. BC Set GRC_MSMP_CONFIGURATION
  3. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
  4. BC Set GRAC_RA_RULESET_S4HANA_CORE

Answer(s): D



Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

  1. Determine role owner
  2. Determine role methodology
  3. Determine role business area
  4. Determine role naming convention

Answer(s): A,B



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

  1. Access Control Employee
  2. Risk Manager
  3. Compliance Specialist
  4. Compliance Owner

Answer(s): A,D






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