C_GRCAC_12 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
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 transaction
B.Management of role definition transports
C.Enforcement of consistency in naming conventions
D.Identification of duplicate roles

正解:

Question No : 2
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

A.PFCG Roles
B.BRFplus flat rule
C.BRFplus rule
D.GRC API (Application Programming Interface) Rules

正解:

Question No : 3
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 view
B.Technical view
C.Business view
D.Detail view

正解:

Question No : 4
Which of the following reviewer options does User Access Review support?

A.Manager or Risk Owner
B.Manager or Role Owner

正解:

Question No : 5
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 system
B.The repository object sync must be completed.
C.Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
D.Users and roles that are used for firefighting activities have been created in the target system

正解:

Question No : 6
You want to configure an approval workflow to require an approval for updates to a defined function .
How do you enable this capability?

A.Flag the function for approval
B.Set the 1064 Function Maintenance parameter to YES
C.Configure the GRAC_FUNCTION_APPROVER agent
D.Activate the SAP_GRAC_FUNC_APPR MSMP Process ID

正解:

Question No : 7
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.Prerequisite
B.Functional Area
C.Company
D.Subprocess

正解:

Question No : 8
It is mandatory for a Firefighter ID to be assigned to which of the following?

A.Firefighter ID Controller
B.Firefighter
C.Firefighter ID Owner and Firefighter ID Controller
D.Firefighter ID Owner

正解:

Question No : 9
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 generate an email notification
B.Identify a user who has executed conflicting functions and open a support desk message
C.Identify a user who has executed conflicting functions
D.Identify a control monitor who has failed to execute defined reports in a timely fashion
E.Identify a user who has executed a critical action and open a support desk message.

正解:

Question No : 10
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 question.

A.Define an Alternate Approver
B.Skip to Next Stage
C.Maintain Fallback Receiver
D.Escalate to Specified Agent
E.Use Defaults

正解:

Question No : 11
A Firefighter ID can be assigned to a firefighter using which of the following methods?

A.By assigning access using an access request
B.By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
C.By assigning a Firefighter Role to the user on the target system
D.By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system

正解:

Question No : 12
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 request
B.To assign it to an access request template
C.To restrict a user's ability to approve their own requests
D.To determine fields shown in a workflow item
E.To determine roles that can be assigned on a request

正解:

Question No : 13
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-in
B.Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
C.Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
D.Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO

正解:

Question No : 14
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 system
B.Repository Object Sync followed by an Action Usage Sync
C.Action Usage Sync followed by Role Usage Sync
D.Authorization Sync

正解:

Question No : 15
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created.
Where do you go to manually create a Top Expression for your rule?

A.Business Rule
B.Function
C.Data Object
D.Application

正解:

SAP C_GRCAC_12 問題練習