Free Access SAP.C_GRCAC_12.v2021-11-13.q28 Practice Test (Page 6)

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.Report

C.Organization

D.Risk Approver

Which of the following does Emergency Access Management support?

A.Both role- and ID-based firefighting at the same time

B.A Firefighter ID can only be assigned to a single user

C.A user can only be assigned to a single Firefighter ID

D.Both centralized and decentralized firefighting at the same time

Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

A.Role Comparison

B.Action Usage Sync

C.Authorization Sync

D.Role Usage Sync

E.User/Role/Profile sync

You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?

A.Set the 1064 Function Maintenance parameter to YES

B.Flag the function for approval

C.Configure the GRAC_FUNCTION_APPROVER agent

D.Activate the SAP_GRAC_FUNC_APPR MSMP Process ID

How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question

A.Configure the MSMP workflow path to require a risk analysis

B.Set Enable Offline Risk Analysis parameter to Yes

C.Set the Enable Risk Analysis Form on Submission parameter to Yes

D.Configure the MSMP workflow stage to require a risk analysis

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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