Free C_GRCAC_12 Exam Braindumps
SAP Certified Application Associate - SAP Access Control 12.0 Questions 31–35 (page: 8)

Updated On: 9-Feb-2026

Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

  1. Action Usage Sync
  2. Role Comparison
  3. Authorization Sync
  4. Role Usage Sync
  5. User/Role/Profile sync

Answer(s): A,D,E



You are creating a mitigating control.

How do you specify on which system and client the control is executed?

  1. Assign one or more reports to the control from the desired system
  2. Assign a rule set for the desired system
  3. Assign an approver or monitor from the desired system
  4. Assign a risk definition to the control for the desired system

Answer(s): C



SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note:
There are 3 correct answers to this question.

  1. Notification Variables
  2. Service Level Agreements
  3. Request Multiple Rule Set
  4. Initiators
  5. HR Triggers

Answer(s): A,C,D



You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.

  1. GRAC_S_REQUEST_RULE_LINE
  2. GRAC_S_REQUEST_RULE_HEADER
  3. GRAC_DT_REQUEST_FIELD_LABELS
  4. GRAC_ACCESS_REQUEST_APPL_MAPPING

Answer(s): A,B



Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?

  1. BOM Data Sync
  2. Authorization Sync
  3. IdM/IAG Role Import
  4. Action Usage Sync

Answer(s): D



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