C-GRCAC-13 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.Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
• B.Schedule the Generate new request for UAR rejected request job
• C.Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP GRAC_USER_ACCESS_REVIEW
• D.Set the Who are the reviewers? parameter for UAR to COORDINATOR

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 control monitor who has failed to execute defined reports in a timely fashion.
• B.Identify a user who has executed conflicting functions.
• C.Identify a user who has executed conflicting functions and open a support desk message.
• D.Identify a user who has executed a critical action and generate an email notification.
• E.Identify a user who has executed a critical action and open a support desk message.

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

• A.Control ID
• B.Report
• C.Risk Owner
• D.Organization

Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.

• A.Role Building and Validation
• B.Analysis
• C.Activation
• D.Risk Recognition
• E.Remediation

Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?

• A.GRAC_RA_RULESET_SAP S4HANA_ALL
• B.GRAC_RA_RULESET_COMMON
• C.GRAC_RA_RULESET_SAP_BASIS
• D.GRAC_RA_RULESET_SAP HANA