C_GRCAC_12 무료 덤프문제 온라인 액세스

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.SU01
• B.SCUA
• C.PA30
• D.PFCG

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

• A.Assign a risk definition to the control for the desired system
• B.Assign one or more reports to the control from the desired system
• C.Assign an approver or monitor from the desired system
• D.Assign a rule set for the desired system

You are using the End User Login Page link configured in SAP Access Control.
What options are provided for you to use?
Note: There are 3 correct answers to this question.

• A.Submit a Template Request
• B.Review role assignments
• C.Register Security Questions
• D.Create a Simplified Access Request
• E.Specify Approver Delegation

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

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 Enable Decentralized Firefighting parameter for Emergency Access Management to NO
• B.Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
• C.Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
• D.Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control