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NEW QUESTION 10
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

• A. Perform tasks outside of the normal responsibilities
• B. Maintain EAM master data in the back-end system
• C. Log on to the Firefighter ID directly with a password
• D. Display a log file of performed activities

Answer: A,D

 

NEW QUESTION 11
You want to use Access Request Management to provision access in a target system.
Which of the following actions are required before access can be provisioned using an access request?
Note: There are 2 correct answers to this question.

• A. Maintain custom End User Personalization settings
• B. Maintain Global Provisioning Configuration
• C. Maintain System Provisioning Configuration
• D. Import role definitions in Business Role Management

Answer: B,C

 

NEW QUESTION 12
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

• A. Determine role business area
• B. Determine role naming convention
• C. Determine role methodology
• D. Determine role owner

Answer: C,D

 

NEW QUESTION 13
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?

• A. PROV
• B. PROV, ROLMG, SUPMG, AUTH
• C. PROV, ROLMG
• D. PROV, AUTH

Answer: A

 

NEW QUESTION 14
You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?

• A. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
• B. Execute the user level batch risk analysis again and remove any exclude objects.
• C. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
• D. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.

Answer: A

 

NEW QUESTION 15
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

• A. Provide audit trail for role review
• B. Periodic review of user segregation of duties
• C. Periodic review of user's role assignment
• D. Periodic review of role content

Answer: A,D

 

NEW QUESTION 16
Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.

• A. Critical Role
• B. Role
• C. Rule Set
• D. Access Rule
• E. Function

Answer: A,D,E

 

NEW QUESTION 17
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 18
Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.

• A. SU01
• B. PA30
• C. SCUA
• D. PFCG

Answer: A,D

 

NEW QUESTION 19
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 20
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. Flag the function for approval
• C. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
• D. Set the 1064 Function Maintenance parameter to YES

Answer: D

 

NEW QUESTION 21
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 22
The Consolidated Log Report provides data from which of the following?

• A. ABAP dump information
• B. ABAP trace execution
• C. ABAP debug information
• D. SQL command execution

Answer: B

 

NEW QUESTION 23
Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

• A. Standard SAP report
• B. Direct Operating System call
• C. BRFplus
• D. ABAP Function Module

Answer: C,D

 

NEW QUESTION 24
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 25
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 26
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 27
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

• A. On a risk definition
• B. On an access request
• C. On a role definition
• D. On a mitigating control definition

Answer: B,C

 

NEW QUESTION 28
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 29
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

• A. GRC API (Application Programming Interface) Rules
• B. BRFplus flat rule
• C. PFCG Roles
• D. BRFplus rule

Answer: A,C

 

NEW QUESTION 30
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

• A. Rule Purpose
• B. Rule Result
• C. Global Process Initiator
• D. Notification Variables

Answer: B

 

NEW QUESTION 31
You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.
What must be done in order for your rule to be transportable?

• A. You must assign a package to the Function before you generate the rule.
• B. You must assign a package to the Function after you generate the rule.
• C. You must assign a package to the Application before you generate the rule.
• D. You must assign a package to the Application after you generate the rule.

Answer: C

 

NEW QUESTION 32
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question

• A. Configure the MSMP workflow path to require a risk analysis
• B. Set the Enable Risk Analysis Form on Submission parameter to Yes
• C. Set Enable Offline Risk Analysis parameter to Yes
• D. Configure the MSMP workflow stage to require a risk analysis

Answer: B,D

 

NEW QUESTION 33
Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.

• A. Identification of duplicate roles
• B. Enforcement of consistency in naming conventions
• C. Replacement of the PFCG role management transaction
• D. Management of role definition transports

Answer: A,B

 

NEW QUESTION 34
Which of the following reviewer options does SoD Review support?

• A. Manager or Risk Owner
• B. Manager and Risk Owner
• C. Manager and Role Owner
• D. Manager or Role Owner

Answer: D

 

NEW QUESTION 35
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