C-GRCAC-12 試験問題を無料オンラインアクセス

You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?

• A.General Text
• B.Modification Text
• C.Alert Description
• D.Dialog Text

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 generate an email notification
• 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 open a support desk message.
• 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

Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

• A.Report
• B.Risk Approver
• C.Mitigation Monitor
• D.Organization

You want to create a role in SAP Access Control. Which of the following attributes are mandatory? Note: There are 3 correct answers to this question.

• A.Role methodology
• B.Workflow approval path
• C.Naming convention
• D.Business Process
• E.Project release

You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.
Which of the following events should be mapped to the target development system as default when using Business Role Management?
Note: There are 2 correct answers to this question.

• A.Role Risk Analysis
• B.Provisioning
• C.Role Generation
• D.Authorization Maintenance