SAP C_GRCAC_12 SAP Certified Application Associate – SAP Access Control 12.0 Online Training

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

2. For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

3. 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?

4. Which of the following reviewer options does SoD Review support?

5. How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question

6. 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?

7. Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

8. Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.

9. You want approver authentication when approving an access request .

Which MSMP Workflow stage configuration option can you use?

10. You are maintaining an initiator rule in MSMP Workflow .

Which of the following must you specify?


 

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