C_GRCAC_13問題集、SAP実際の試験問題

質問 1

You are updating an MSMP Workflow. You want the update to apply to both new and existing requests that have not yet been processed. What must you configure to achieve this result?

A. Task Settings

B. Stage Details

C. EUP

D. Access Request Validation Parameters

正解: A

解説: (PassTest メンバーにのみ表示されます)

質問 2

Which of the following represent an Agent Type within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

A. PFCG Roles

B. User Group in SU01

C. Notification

D. Approval

正解: C,D

解説: (PassTest メンバーにのみ表示されます)

質問 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?

A. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.

B. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.

C. Execute the user level batch risk analysis again and remove any exclude objects.

D. Execute the Authorization Synch and then re-execute the user level batch risk analysis.

正解: A

解説: (PassTest メンバーにのみ表示されます)

質問 4

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

A. Risk Owner

B. Organization

C. Report

D. Control ID

正解: A,D

解説: (PassTest メンバーにのみ表示されます)

質問 5

Which of the following settings can be configured in both the global and system-specific provisioning configurations? Note: There are 3 correct answers to this question.

A. Send Password

B. Deactivate Password

C. Account Validation Error

D. Role Delimit Hours

E. Override Assignment Type

正解: A,B,C

解説: (PassTest メンバーにのみ表示されます)

質問 6

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_RA_RULESET_BASIS

B. GRAC_RA_RULESET_PSOFT

C. GRAC_ROLE_MGMT_LANDSCAPE

D. GRAC_ACCESS_REQUEST_APPL_MAPPING

E. GRAC_RA_RULESET_COMMON

正解: C,D,E

解説: (PassTest メンバーにのみ表示されます)

質問 7

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. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES

C. Schedule the Generate new request for UAR rejected request job

D. Set the Who are the reviewers? parameter for UAR to COORDINATOR

正解: B

解説: (PassTest メンバーにのみ表示されます)

質問 8

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 user who has executed conflicting functions.

B. Identify a user who has executed a critical action and open a support desk message.

C. Identify a user who has executed a critical action and generate an email notification.

D. Identify a control monitor who has failed to execute defined reports in a timely fashion.

E. Identify a user who has executed conflicting functions and open a support desk message.

正解: A,B,C

解説: (PassTest メンバーにのみ表示されます)

質問 9

You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval. Which configuration options provide this capability? Note: There are 2 correct answers to this question.

A. Set stage task setting to Allow Manual Provisioning

B. Set system provisioning option for auto-provisioning to manual provisioning

C. Set stage task setting to Override Assignment Type

D. Set global provisioning option for auto-provisioning to manual provisioning

正解: A,C

解説: (PassTest メンバーにのみ表示されます)

SAP Certified Application Associate - SAP Access Control 12.0 - C_GRCAC_13 模擬練習