更新された2023年03月13日 C-GRCAC-13試験問題集でPDF問題とテストエンジン [Q25-Q48]

質問 25
Which of the following reviewer options does User Access Review support?

質問 26
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.

質問 27
You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

質問 28
You want to create a role in SAP Access Control. Which of the following attributes are mandatory? Note: There are 3 correct answers to this question.

質問 29
You want to deploy the End User Login Page for your users.
Which of the following actions must you perform for this page to be available?
Note: There are 2 correct answers to this question.

質問 30
You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.

質問 31
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

質問 32
Which of the following does Emergency Access Management support?

質問 33
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

質問 34
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?

質問 35
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

質問 36
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.

質問 37
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.

質問 38
Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.

質問 39
You are creating a mitigating control.
How do you specify on which system and client the control is executed?

質問 40
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

質問 41
You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.

質問 42
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.

質問 43
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?

質問 44
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

質問 45
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?

質問 46
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.

質問 47
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?

質問 48
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.