최신 C-GRCAC-12 무료덤프 - SAP Certified Application Associate

문제1

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

A. Manager or Risk Owner

B. Manager or Role Owner

정답: B

문제2

For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

A. Organizational Unit

B. Division

C. User

D. Department

E. Job

정답: A,C,E

문제3

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. BRFplus Flat Rule

D. Escalation Rule

정답: B,C

문제4

Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

A. Is always the same for all roles

B. Enforce a process flow for role maintenance

C. Allows for the documentation of the role

D. Enforce a process flow for role assignment

정답: B,C

문제5

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 business process

C. Assign an organizational value map

D. Assign a functional area

정답: C

문제6

You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

A. Maintain Fallback Receiver

B. Skip to Next Stage

C. Escalate to Specified Agent

D. Define an Alternate Approver

E. Use Defaults

정답: A,B,C

문제7

You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.
Which of the following events should be mapped to the target development system as default when using Business Role Management?
Note: There are 2 correct answers to this question.

A. Authorization Maintenance

B. Role Generation

C. Role Risk Analysis

D. Provisioning

정답: A,D

문제8

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

A. Mitigation Monitor

B. Organization

C. Risk Approver

D. Report

정답: A,B

문제9

You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use?
Note: There are 3 correct answers to this question.

A. Create a Simplified Access Request

B. Review role assignments

C. Specify Approver Delegation

D. Submit a Template Request

E. Register Security Questions

정답: A,B,D

최신 C-GRCAC-12 무료덤프 - SAP Certified Application Associate - SAP Access Control 12.0

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