Online Access Free C_GRCAC_12 Practice Test

You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

• A.All Roles in Request (Re-evaluate)
• B.Display Review Screen
• C.RT Config Change OK
• D.Reroute

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 user who has executed conflicting functions
• B.Identify a user who has executed a critical action and open a support desk message.
• C.Identify a user who has executed conflicting functions and open a support desk message
• D.Identify a user who has executed a critical action and generate an email notification
• E.Identify a control monitor who has failed to execute defined reports in a timely fashion

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.Application
• C.Process ID
• D.Function

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.Register Security Questions
• B.Specify Approver Delegation
• C.Review role assignments
• D.Create a Simplified Access Request
• E.Submit a Template Request

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.Cybersecurity and Data Protection
• C.Access Governance
• D.Business Integrity Screening
• E.Enterprise Risk and Compliance