Online Access Free C-GRCAC-12 Practice Test

Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

• A.Assign a Firefighter role to a firefighter in a target system
• B.Assign a Firefighter role to a firefighter in SAP Access Control
• C.Assign a Firefighter ID to a firefighter owner in SAP Access Control
• D.Assign a Firefighter ID to a firefighter in SAP Access Control

Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

• A.On a role definition
• B.On a risk definition
• C.On an access request
• D.On a mitigating control definition

Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question

• A.GRAC_RA_RULESET_COMMON
• B.GRAC_ACCESS_REQUEST_APPL_MAPPING
• C.GRAC_ROLE_MGMT_LANDSCAPE
• D.GRAC_RA_RULESET_PSOFT
• E.GRAC_RA_RULESET_BASIS

Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

• A.Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
• B.Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
• C.Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
• D.Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

You are creating a mitigating control.
How do you specify on which system and client the control is executed?

• A.Assign a risk definition to the control for the desired system
• B.Assign one or more reports to the control from the desired system
• C.Assign an approver or monitor from the desired system
• D.Assign a rule set for the desired system