Category: C_GRCAC_12

Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.A . Users and roles that are used for firefighting activities have been created for the SAP Access Control V D systemB . The repository object sync must be completed.C . Implementation of a user...

You are performing an on demand risk analysis at the user level . Which report view can you use to apply a control and remove access?A . Remediation viewB . Technical viewC . Business viewD . Detail view View Answer Answer: A...

What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.A . To assign it to the standard access requestB . To assign it to an access request templateC . To restrict a user’s ability to approve their own requestsD . To determine fields shown in...

You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver . Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this...

You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access Control for use in building a rule set. What is the correct synchronization job schedule for completing this task?A . It is not possible to synchronize SU24 data from a production systemB . Repository Object Sync followed...

Which of the following reviewer options does User Access Review support?A . Manager or Risk OwnerB . Manager or Role Owner View Answer Answer: B...

For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.A . UserB . JobC . DivisionD . DepartmentE . Organizational Unit View Answer Answer: A,B,E...

Business Role Management provides the functionality to improve the role management process . Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.A . Replacement of the PFCG role management transactionB . Management of role definition transportsC . Enforcement of consistency in naming conventionsD . Identification of...

Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.A . Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-inB . Set the Application Type parameter for Emergency Access Management to value ID...

You are creating an Initiator rule and want to build a condition using header attributes . Which of the following attributes can you use? Note: There are 2 correct answers to this question.A . PrerequisiteB . Functional AreaC . CompanyD . Subprocess View Answer Answer: B,D...