Free C_GRCAC_12 Exam Braindumps
SAP Certified Application Associate - SAP Access Control 12.0 Questions 16–20 (page: 5)

Updated On: 9-Feb-2026

You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

  1. Define an Alternate Approver
  2. Skip to Next Stage
  3. Maintain Fallback Receiver
  4. Escalate to Specified Agent
  5. Use Defaults

Answer(s): B,C,D



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.

  1. Identify a user who has executed a critical action and generate an email notification
  2. Identify a user who has executed conflicting functions and open a support desk message
  3. Identify a user who has executed conflicting functions
  4. Identify a control monitor who has failed to execute defined reports in a timely fashion
  5. Identify a user who has executed a critical action and open a support desk message.

Answer(s): A,B,E



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

  1. Firefighter ID Controller
  2. Firefighter
  3. Firefighter ID Owner and Firefighter ID Controller
  4. Firefighter ID Owner

Answer(s): D



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.

  1. Prerequisite
  2. Functional Area
  3. Company
  4. Subprocess

Answer(s): B,D



You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?

  1. Flag the function for approval
  2. Set the 1064 Function Maintenance parameter to YES
  3. Configure the GRAC_FUNCTION_APPROVER agent
  4. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID

Answer(s): B



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