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NEW QUESTION 46
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
- A. GRCFND_A
- B. GRCPINW
- C. GRCPIERP
- D. UIGRAC01
Answer: B
NEW QUESTION 47
You want to generate an MSMP rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST.
Which type of rule can you generate?
Note: There are 2 correct answers to this question
- A. BRFplus Flat Rule
- B. Escalation Rule
- C. Business Rule
- D. ABAP Class Rule
Answer: A,D
NEW QUESTION 48
SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. Initiators
- B. Request Multiple Rule Set
- C. HR Triggers
- D. Notification Variables
- E. Service Level Agreements
Answer: A,B,D
NEW QUESTION 49
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. Specify Approver Delegation
- C. Review role assignments
- D. Register Security Questions
- E. Create a Simplified Access Request
Answer: A,C,E
NEW QUESTION 50
You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access Control for use in building a rule set.
What is the correct synchronization job schedule for completing this task?
- A. Repository Object Sync followed by an Action Usage Sync
- B. It is not possible to synchronize SU24 data from a production system
- C. Action Usage Sync followed by Role Usage Sync
- D. Authorization Sync
Answer: D
NEW QUESTION 51
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?
- A. Modification Text
- B. Alert Description
- C. Dialog Text
- D. General Text
Answer: D
NEW QUESTION 52
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
- A. Role Methodology
- B. Role Owners
- C. Organizational Value Mapping
- D. Role Naming Convention
Answer: C,D
NEW QUESTION 53
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To assign it to an access request template
- B. To restrict a user's ability to approve their own requests
- C. To determine roles that can be assigned on a request
- D. To determine fields shown in a workflow item
- E. To assign it to the standard access request
Answer: A,D,E
NEW QUESTION 54
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Assign a Firefighter role to a firefighter in SAP Access Control
- B. Assign a Firefighter ID to a firefighter owner in SAP Access Control
- C. Assign a Firefighter role to a firefighter in a target system
- D. Assign a Firefighter ID to a firefighter in SAP Access Control
Answer: C,D
NEW QUESTION 55
Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.
- A. They can be viewed in transaction PFCG
- B. They contain one or more technical roles
- C. They represent a job function
- D. They are provisioned on target systems
Answer: B,C
NEW QUESTION 56
You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?
- A. Application
- B. Data Object
- C. Function
- D. Business Rule
Answer: B
NEW QUESTION 57
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.
- A. Action Usage Sync
- B. Role Comparison
- C. User/Role/Profile sync
- D. Authorization Sync
- E. Role Usage Sync
Answer: A,C,E
NEW QUESTION 58
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
- A. Assign a rule set 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 risk definition to the control for the desired system
Answer: C
NEW QUESTION 59
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
- A. Role Building and Analysis
- B. Analysis
- C. Mitigation
- D. Risk Recognition
- E. Rule Set Design
Answer: B,C,D
NEW QUESTION 60
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.
- A. Identify a user who has executed a critical action and open a support desk message.
- B. Identify a control monitor who has failed to execute defined reports in a timely fashion
- C. Identify a user who has executed conflicting functions and open a support desk message
- D. Identify a user who has executed conflicting functions
- E. Identify a user who has executed a critical action and generate an email notification
Answer: A,C,E
NEW QUESTION 61
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