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Question # 4

Which of the following jobs should be executed before you schedule a User Access Review (UAR)? Note: There are 2 correct answers to this question.

A.

Action Usage Sync

B.

Generate data for access request UAR review

C.

Repository Object Sync

D.

Update Workflow for UAR request

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Question # 5

In Role Reaffirm, which of the following can review role assignments?

A.

Manager

B.

Content Approver

C.

Assignment Approver

D.

Risk Owner

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Question # 6

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 thisquestion.

A.

Identify a user who has executed conflicting functions and open a support desk message.

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.

E.

Identify a control monitor who has failed to execute defined reports in a timely fashion.

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Question # 7

In which order does GRAC_REPOSITORY_OBJECT_SYNC execute the following programs?

A.

1. Profile Sync 2. Role Sync 3. User Sync 4. Role Search Sync

B.

1. Profile Sync 2. Role Sync 3. Role Search Sync 4. User Sync

C.

1. Role Sync 2. Profile Sync 3. User Sync 4. Role Search Sync

D.

1. User Sync 2. Role Sync 3. Role Search Sync 4. Profile Sync

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Question # 8

Which of the following SAP Fiori business catalogs are delivered for SAP Access Control? Note: There are 2 correct answers to this question.

A.

SAP_GRC_BC_SCRTYMGR_T

B.

SAP_GRC_BC_COMSPL_T

C.

SAP_GRC_BC_COMMRG_T

D.

SAP_GRC_BC_CMPLNCMGR_T

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Question # 9

Which of the following logs can be collected for an Emergency Access Management session? Note: There are 2 correct answers to this question.

A.

Usage Procedure Log

B.

SLG1 Application Log

C.

System Log

D.

Security Audit Log

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Question # 10

You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify? Note: There are 2 correct answers to this question.

A.

Rule Result

B.

Process Initiator

C.

Notification Rule

D.

Rule Type

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Question # 11

Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.

A.

Business Process

B.

Role Methodology

C.

Owners/Approvers

D.

Project Release

E.

Naming Convention

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Question # 12

You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval. Which configuration options provide this capability? Note: There are 2 correct answers to this question.

A.

Set stage task setting to Allow Manual Provisioning

B.

Set system provisioning option for auto-provisioning to manual provisioning

C.

Set stage task setting to Override Assignment Type

D.

Set global provisioning option for auto-provisioning to manual provisioning

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