Free Access SAP.C_GRCAC_12.v2021-11-13.q28 Practice Test (Page 5)

Question 16

You want to use Access Request Management to provision access in a target system.
Which of the following actions are required before access can be provisioned using an access request?
Note: There are 2 correct answers to this question.

A.Import role definitions in Business Role Management

B.Maintain Global Provisioning Configuration

C.Maintain System Provisioning Configuration

D.Maintain custom End User Personalization settings

Question 17

What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

A.To restrict a user's ability to approve their own requests

B.To determine roles that can be assigned on a request

C.To assign it to the standard access request

D.To determine fields shown in a workflow item

E.To assign it to an access request template

Question 18

Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

A.Notification Variable

B.Agent

C.BRFplus

D.ABAP Class

Question 19

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.Access Governance

B.Audit Management

C.Enterprise Risk and Compliance

D.Cybersecurity and Data Protection

E.Business Integrity Screening

Question 20

Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

A.Provide audit trail for role review

B.Periodic review of user segregation of duties

C.Periodic review of role content

D.Periodic review of user's role assignment

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