C-GRCAC-13試験無料問題集（81題）「SAP Certified Application Associate

出題：1

Which of the following conditions are contained in the MSMP Workflow Routing Rules delivered by SAP? Note: There are 2 correct answers to this question.

A. Approver Not Found

B. No Role Owner

C. SOD Violation

D. Auto Provisioning Failure

正解：A,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

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 a critical action and open a support desk message.

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

C. Identify a user who has executed conflicting functions.

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

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

正解：A,C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

You want to confirm the identity of an approver when processing an access request. Which MSMP Workflow stage configuration option can you use?

A. Approval Level

B. You are creating a mitigating control.

C. Comments Mandatory

D. Reaffirm Approval

E. Confirm Approval

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

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.

A. Set the Enable Risk Analysis Form on Submission parameter to Yes

B. Configure the MSMP workflow stage to require a risk analysis

C. Set Enable Offline Risk Analysis parameter to Yes

D. Configure the MSMP workflow path to require a risk analysis

正解：A,B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

In Business Role Management, which of the following actions can be incorporated and enforced in a Role Methodology? Note; There are 3 correct answers to this question

A. Derivation

B. Certification

C. Testing

D. Provisioning

E. Mitigation

正解：A,B,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

A. Fixed by Month

B. Fixed bi-weekly

C. Fixed by number of days

D. Fixed by Date

正解：C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

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

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

B. To assign it to the standard access request

C. To assign it to an access request template

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

E. To determine fields shown in a workflow item

正解：C,D,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

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. BRFplus Rule

B. BRFplus Flat Rule

C. Class Based Rule

D. Function Module Based Rule

正解：A,B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

C-GRCAC-13試験無料問題集「SAP Certified Application Associate - SAP Access Control 12.0 認定」