C_GRCAC_12 試験問題を無料オンラインアクセス

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 contain one or more technical roles
• B.They represent a job function
• C.They are provisioned on target systems
• D.They can be viewed in transaction PFCG

You want to configure Password Self Service (PSS) to allow your end users to easily reset their password and process changes to their name.
Which of the following actions are required before PSS can be used?

• A.Activate the PSS workflow Process ID
• B.Deactivate password maintenance for target system in transaction SU01
• C.Set PSS parameter value to YES in AC Configuration settings
• D.Maintain target system connector setting for PSS

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

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

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.Role Building and Analysis
• C.Risk Recognition
• D.Rule Set Design
• E.Mitigation

Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

• A.Change log
• B.Audit log
• C.GRC Audit log
• D.Application log
• E.System log