1035 お客様のコメント
質問 1：
A Firefighter ID can be assigned to a firefighter using which of the following methods?
A. By assigning a Firefighter Role to the user on the target system
B. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
C. By assigning access using an access request
D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
正解：C
質問 2：
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.
A. Naming convention
B. Project release
C. Workflow approval path
D. Business Process
E. Role methodology
正解：A,B,D
質問 3：
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. Function Module Based Rule
B. BRFplus Rule
C. Class Based Rule
D. BRFplus Flat Rule
正解：B,D
質問 4：
It is mandatory for a Firefighter ID to be assigned to which of the following?
A. Firefighter ID Owner and Firefighter ID Controller
B. Firefighter
C. Firefighter ID Controller
D. Firefighter ID Owner
正解：D
質問 5：
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?
A. All Roles in Request (Re-evaluate)
B. RT Config Change OK
C. Reroute
D. Display Review Screen
正解：B
質問 6：
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.
A. Mitigating Control
B. SOD Rule
C. Function
D. Rule Set
正解：A,C
質問 7：
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
A. GRC Audit log
B. Application log
C. System log
D. Audit log
E. Change log
正解：C,D,E
質問 8：
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
A. Reaffirm Approval
B. Approve by Email
C. Confirm Approval
D. Approve Despite Risk
正解：A
質問 9：
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
A. Configure the GRAC_FUNCTION_APPROVER agent
B. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
C. Set the 1064 Function Maintenance parameter to YES
D. Flag the function for approval
正解：C
A Firefighter ID can be assigned to a firefighter using which of the following methods?
A. By assigning a Firefighter Role to the user on the target system
B. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
C. By assigning access using an access request
D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
正解：C
質問 2：
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.
A. Naming convention
B. Project release
C. Workflow approval path
D. Business Process
E. Role methodology
正解：A,B,D
質問 3：
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. Function Module Based Rule
B. BRFplus Rule
C. Class Based Rule
D. BRFplus Flat Rule
正解：B,D
質問 4：
It is mandatory for a Firefighter ID to be assigned to which of the following?
A. Firefighter ID Owner and Firefighter ID Controller
B. Firefighter
C. Firefighter ID Controller
D. Firefighter ID Owner
正解：D
質問 5：
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?
A. All Roles in Request (Re-evaluate)
B. RT Config Change OK
C. Reroute
D. Display Review Screen
正解：B
質問 6：
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.
A. Mitigating Control
B. SOD Rule
C. Function
D. Rule Set
正解：A,C
質問 7：
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
A. GRC Audit log
B. Application log
C. System log
D. Audit log
E. Change log
正解：C,D,E
質問 8：
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
A. Reaffirm Approval
B. Approve by Email
C. Confirm Approval
D. Approve Despite Risk
正解：A
質問 9：
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
A. Configure the GRAC_FUNCTION_APPROVER agent
B. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
C. Set the 1064 Function Maintenance parameter to YES
D. Flag the function for approval
正解：C
Oota -
45歳の私が簡単C_GRCAC_12合格出来ました。重要なキーワードのC_GRCAC_12解説が載っていて分かりやすかったです。