SAP
C_GRCAC_13 · Question #5
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 questi
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Question
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.
Options
- AIdentify a user who has executed conflicting functions and open a support desk message.
- BIdentify a user who has executed conflicting functions.
- CIdentify a user who has executed a critical action and open a support desk message.
- DIdentify a user who has executed a critical action and generate an email notification.
- EIdentify a control monitor who has failed to execute defined reports in a timely fashion.
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Topics
#SAP Access Control#compliance alerts#conflicting functions#critical action monitoring