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…
The correct answer is B. Identify a user who has executed conflicting functions. C. Identify a user who has executed a critical action and open a support desk message. D. Identify a user who has executed a critical action and generate an email notification. According to the SAP Press blog, some of the available alert capabilities that can be configured in SAP Access Control are identifying a user who has executed conflicting functions, identifying a user who has executed a critical action and opening a support desk message, and…
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.
How the community answered
(28 responses)- A18% (5)
- B71% (20)
- E11% (3)
Explanation
According to the SAP Press blog, some of the available alert capabilities that can be configured in SAP Access Control are identifying a user who has executed conflicting functions, identifying a user who has executed a critical action and opening a support desk message, and identifying a user who has executed a critical action and generating an email notification. These alerts help to monitor and manage compliance by notifying the relevant parties about potential access risks or
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