Free Access SAP.C_GRCAC_12.v2022-07-01.q26 Practice Test (Page 5)

Question 16

Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

A.Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO

B.Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

C.Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in

D.Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES

Question 17

SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.

A.Analysis

B.Rule Set Design

C.Mitigation

D.Risk Recognition

E.Role Building and Analysis

Question 18

You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?

A.Execute the Authorization Synch and then re-execute the user level batch risk analysis.

B.Execute the user level batch risk analysis again and remove any exclude objects.

C.Execute the Repository Object Sync and then re-execute the user level batch risk analysis.

D.Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.

Question 19

Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.

A.They represent a job function

B.They can be viewed in transaction PFCG

C.They contain one or more technical roles

D.They are provisioned on target systems

Question 20

Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.

A.SCUA

B.SU01

C.PA30

D.PFCG

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Question 16

Question 17

Question 18

Question 19

Question 20

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