EMT Practice Test

1. Question Content...

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Question1: You are creating a mitigating control.
How do you specify on which system and client the control is executed?

Question2: Which component delivers SAP Access Control functionality in SAP GRC 12.0?

Question3: When is it necessary to define subsequent connectors?

Question4: You want to configure Password Self Service (PSS) to allow your end users to easily reset their password and process changes to their name.
Which of the following actions are required before PSS can be used?

Question5: SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?

Question6: For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

Question7: Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

Question8: 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.

Question9: The Consolidated Log Report provides data from which of the following?

Question10: You want to configure connector settings for a connector used by SAP Access Control. What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.

Question11: Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

Question12: You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

Question13: Which of the following does Emergency Access Management support?

Question14: Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.

Question15: You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.

Question16: 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?

Question17: What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

Question18: Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

Question19: You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.

Question20: You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?

Question21: Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.

Question22: Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

Question23: Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

Question24: A Firefighter ID can be assigned to a firefighter using which of the following methods?

Question25: 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.

Question26: You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?

Question27: Which component plug-in contains SAP Access Control functions for non-HR SAP systems?

Question28: Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.