최신 C_GRCAC_12 무료덤프 - SAP Certified Application Associate

문제1

Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

A. Change log

B. Audit log

C. System log

D. GRC Audit log

E. Application log

정답: A,B,C

문제2

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

A. On an access request

B. On a risk definition

C. On a role definition

D. On a mitigating control definition

정답: A,C

문제3

Which of the following reviewer options does SoD Review support?

A. Manager and Role Owner

B. Manager and Risk Owner

C. Manager or Risk Owner

D. Manager or Role Owner

정답: D

문제4

You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.

A. Identify a control monitor who has failed to execute defined reports in a timely fashion

B. Identify a user who has executed a critical action and generate an email notification

C. Identify a user who has executed conflicting functions

D. Identify a user who has executed conflicting functions and open a support desk message

E. Identify a user who has executed a critical action and open a support desk message.

정답: B,D,E

문제5

Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

A. Direct Operating System call

B. BRFplus

C. Standard SAP report

D. ABAP Function Module

정답: B,D

문제6

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

A. Perform tasks outside of the normal responsibilities

B. Maintain EAM master data in the back-end system

C. Display a log file of performed activities

D. Log on to the Firefighter ID directly with a password

정답: A,C

문제7

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. Critical Role

B. Function

C. Access Rule

D. Rule Set

E. Role

정답: A,B,C

문제8

How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question

A. Configure the MSMP workflow stage to require a risk analysis

B. Set Enable Offline Risk Analysis parameter to Yes

C. Set the Enable Risk Analysis Form on Submission parameter to Yes

D. Configure the MSMP workflow path to require a risk analysis

정답: A,C

최신 C_GRCAC_12 무료덤프 - SAP Certified Application Associate - SAP Access Control 12.0

우리와 연락하기

유용한 링크

최신 업데이트