Free Access SAP.C_GRCAC_12.v2022-02-11.q28 Practice Test (Page 2)

Question 1

Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

A.Determine role business area

B.Determine role methodology

C.Determine role owner

D.Determine role naming convention

Question 2

Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

A.Users and roles that are used for firefighting activities have been created in the target system

B.Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID

C.The repository object sync must be completed.

D.Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system

Question 3

You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.

A.Function

B.Mitigating Control

C.SOD Rule

D.Rule Set

Question 4

A Firefighter ID can be assigned to a firefighter using which of the following methods?

A.By assigning a Firefighter Role to the user on the target system

B.By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control

C.By assigning access using an access request

D.By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system

Question 5

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

D.Identify a user who has executed conflicting functions

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

Other Version: 847SAP.C_GRCAC_12.v2022-07-01.q26; 84SAP.Prepawaytest.C_GRCAC_12.v2021-12-11.by.kerr.28q.pdf; 1221SAP.C_GRCAC_12.v2021-11-13.q28

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