Free Access SAP.C-GRCAC-12.v2022-02-10.q26 Practice Test (Page 4)

Question 11

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.Process ID

B.Path

C.Application

D.Function

Question 12

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

A.Assign one or more reports to the control from the desired system

B.Assign a rule set for the desired system

C.Assign a risk definition to the control for the desired system

D.Assign an approver or monitor from the desired system

Question 13

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

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

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

Question 14

SAP Governance, Risk and Compliance solutions are organized along 4 key themes.
Which of the following are key themes?
Note: There are 3 correct answers to this question.

A.Audit Management

B.Access Governance

C.Enterprise Risk and Compliance

D.Business Integrity Screening

E.Cybersecurity and Data Protection

Question 15

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

A.Firefighter

B.Firefighter ID Owner and Firefighter ID Controller

C.Firefighter ID Owner

D.Firefighter ID Controller

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