Free SAP C-GRCAC-12 Exam Dumps Questions & Answers

You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.

• A.Rule Set
• B.Mitigating Control
• C.Function
• D.SOD Rule

Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

• A.Users and roles that are used for firefighting activities have been created in the target system
• B.The repository object sync must be completed.
• C.Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
• D.Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system

You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval.
Which configuration options provide this capability?
Note: There are 2 correct answers to this question.

• A.Set system provisioning option for auto-provisioning to manual provisioning
• B.Set global provisioning option for auto-provisioning to manual provisioning
• C.Set stage task setting to Override Assignment Type
• D.Set stage task setting to Allow Manual Provisioning

Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

• A.Display a log file of performed activities
• B.Perform tasks outside of the normal responsibilities
• C.Log on to the Firefighter ID directly with a password
• D.Maintain EAM master data in the back-end system

Which of the following reviewer options does User Access Review support?

• A.Manager or Role Owner
• B.Manager or Risk Owner