C-GRCAC-12問題集、SAP実際の試験問題

質問 1

You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

A. Confirm Approval

B. Reaffirm Approval

C. Approve by Email

D. Approve Despite Risk

正解: B

質問 2

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?

A. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS

B. BC Set GRAC_ROLE_MGMT_LANDSCAPE

C. BC Set GRC_MSMP_CONFIGURATION

D. BC Set GRAC_RA_RULESET_S4HANA_CORE

正解: D

質問 3

Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

A. Standard SAP report

B. Direct Operating System call

C. ABAP Function Module

D. BRFplus

正解: C,D

質問 4

SAP Governance, Risk and Compliance solutions are organized along 4 key themes.
Which of the following are key themes?
Note: There are 3 correct answers to this question.

A. Audit Management

B. Enterprise Risk and Compliance

C. Cybersecurity and Data Protection

D. Access Governance

E. Business Integrity Screening

正解: A,B,D

質問 5

What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

A. To determine roles that can be assigned on a request

B. To restrict a user's ability to approve their own requests

C. To assign it to an access request template

D. To determine fields shown in a workflow item

E. To assign it to the standard access request

正解: C,D,E

質問 6

You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.
What must be done in order for your rule to be transportable?

A. You must assign a package to the Application after you generate the rule.

B. You must assign a package to the Function before you generate the rule.

C. You must assign a package to the Application before you generate the rule.

D. You must assign a package to the Function after you generate the rule.

正解: C

質問 7

You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP_GRAC_ACCESS_REQUEST MSMP Process ID.
Which rule types can you use?
Note: There are 2 correct answers to this question.

A. Class Based Rule

B. BRFplus Rule

C. BRFplus Flat Rule

D. Function Module Based Rule

正解: B,C

質問 8

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

A. System log

B. GRC Audit log

C. Audit log

D. Application log

E. Change log

正解: A,C,E

質問 9

Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.

A. PFCG

B. SCUA

C. SU01

D. PA30

正解: A,C

SAP Certified Application Associate - SAP Access Control 12.0 - C-GRCAC-12 模擬練習