C-GRCAC-12 試験問題を無料オンラインアクセス

How can you ensure that a coordinator has the opportunity to review UAR request assignments?

• A.Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
• B.Schedule the Generate new request for UAR rejected request job
• C.Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
• D.Set the Who are the reviewers? parameter for UAR to COORDINATOR

SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?

• A.BC Set GRAC_RA_RULESET_S4HANA_CORE
• B.BC Set GRAC_ROLE_MGMT_LANDSCAPE
• C.BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
• D.BC Set GRC_MSMP_CONFIGURATION

Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question

• A.GRAC_ROLE_MGMT_LANDSCAPE
• B.GRAC_RA_RULESET_COMMON
• C.GRAC_RA_RULESET_BASIS
• D.GRAC_RA_RULESET_PSOFT
• E.GRAC_ACCESS_REQUEST_APPL_MAPPING

Which of the following reviewer options does User Access Review support?

• A.Manager or Risk Owner
• B.Manager or Role Owner

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.Business Integrity Screening
• D.Enterprise Risk and Compliance
• E.Cybersecurity and Data Protection