C_GRCAC_12 Online Practice Questions and Answers

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

A. Determine role owner

B. Determine role methodology

C. Determine role business area

D. Determine role naming convention

You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?

A. Business Rule

B. Function

C. Data Object

D. Application

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

A. Firefighter ID Controller

B. Firefighter

C. Firefighter ID Owner and Firefighter ID Controller

D. Firefighter ID Owner

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.

A. Prerequisite

B. Functional Area

C. Company

D. Subprocess

You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.

What must be done in order for your rule to be transportable?

A. You must assign a package to the Application after you generate the rule.

B. You must assign a package to the Function after you generate the rule.

C. You must assign a package to the Application before you generate the rule.

D. You must assign a package to the Function before you generate the rule.

What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

A. Organizational Value Mapping

B. Role Naming Convention

C. Role Methodology

D. Role Owners

Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

A. Organization

B. Risk Approver

C. Report

D. Mitigation Monitor

How can you ensure that a coordinator has the opportunity to review UAR request assignments?

A. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES

B. Schedule the Generate new request for UAR rejected request job

C. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW

D. Set the Who are the reviewers? parameter for UAR to COORDINATOR

The Consolidated Log Report provides data from which of the following?

A. ABAP debug information

B. ABAP dump information

C. SQL command execution

D. ABAP trace execution

Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

A. Fixed by number of days

B. Formula

C. Manually entered date

D. No date

Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.

A. Role

B. Access Rule

C. Function

D. Rule Set

E. Critical Role

You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?

A. REQTYPE

B. ROLE_NAME

C. ITEMNUM

D. PRIORITY

You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST.

Which type of rule can you generate?

Note: There are 2 correct answers to this question

A. Business Rule

B. ABAP Class Rule

C. Escalation Rule

D. BRFplus Flat Rule

You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?

A. Assign an organization

B. Assign a functional area

C. Assign a business process

D. Assign an organizational value map

You have created a BRFplus Initiator Rule.

Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule?

Note: There are 2 correct answers to this question.

A. Path

B. Process ID

C. Function

D. Application