최신SAP Certified Application Associate - SAP Access Control 12.0 - C_GRCAC_12무료샘플문제

A. Notification Variables

B. Global Process Initiator

C. Rule Result

D. Rule Purpose

A. Action Usage Sync

B. BOM Data Sync

C. IdM/IAG Role Import

D. Authorization Sync

A. Role Generation

B. Role Risk Analysis

C. Provisioning

D. Authorization Maintenance

A. They represent a job function

B. They contain one or more technical roles

C. They can be viewed in transaction PFCG

D. They are provisioned on target systems

A. By assigning access using an access request

B. By assigning a Firefighter Role to the user on the target system

C. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system

D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control

A. Is always the same for all roles

B. Enforce a process flow for role assignment

C. Allows for the documentation of the role

D. Enforce a process flow for role maintenance

A. Role Provisioning

B. Compliance Certification Sign-Off

C. Risk Response

D. Privilege Monitoring

E. Risk Analysis

A. Maintain EAM master data in the back-end system

B. Log on to the Firefighter ID directly with a password

C. Perform tasks outside of the normal responsibilities

D. Display a log file of performed activities

A. Department

B. Job

C. Organizational Unit

D. Division

E. User