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SAP C_GRCAC_12 Exam Questions
SAP Certified Application Associate - SAP Access Control 12.0 (Page 5 )

Updated On: 17-Feb-2026
Page 3 of 17
PDF with 80 Questions

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



You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

  1. Confirm Approval
  2. Approve Despite Risk
  3. Approve by Email
  4. Reaffirm Approval

Answer(s): D



You are maintaining an initiator rule in MSMP Workflow. Which of the following must you

specify?

  1. Rule Result
  2. Notification Variables
  3. Rule Purpose
  4. Global Process Initiator

Answer(s): A






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