Free Access SAP.C_GRCAC_12.v2021-11-13.q28 Practice Test (Page 4)

Question 11

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

A.Enforce a process flow for role maintenance

B.Allows for the documentation of the role

C.Enforce a process flow for role assignment

D.Is always the same for all roles

Question 12

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 a critical action and open a support desk message.

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

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

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

E.Identify a user who has executed conflicting functions

Question 13

You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?

A.ROLE_NAME

B.REQTYPE

C.ITEMNUM

D.PRIORITY

Question 14

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.ABAP Function Module

B.Standard SAP report

C.Direct Operating System call

D.BRFplus

Question 15

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.Use Defaults

D.Escalate to Specified Agent

E.Define an Alternate Approver

Other Version: 853SAP.C_GRCAC_12.v2022-07-01.q26; 1289SAP.C_GRCAC_12.v2022-02-11.q28; 84SAP.Prepawaytest.C_GRCAC_12.v2021-12-11.by.kerr.28q.pdf

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Question 11

Question 12

Question 13

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