EMT Practice Test

1. Question Content...

---

Question1: You want to deploy the End User Login Page for your users.
Which of the following actions must you perform for this page to be available?
Note: There are 2 correct answers to this question.

Question2: 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

Question3: You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.
Which of the following events should be mapped to the target development system as default when using Business Role Management?
Note: There are 2 correct answers to this question.

Question4: Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

Question5: You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?

Question6: You are creating a mitigating control.
How do you specify on which system and client the control is executed?

Question7: 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?

Question8: Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

Question9: You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

Question10: Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

Question11: Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

Question12: You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP_GRAC_ACCESS_REQUEST MSMP Process ID.
Which rule types can you use?
Note: There are 2 correct answers to this question.

Question13: 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?

Question14: When is it necessary to define subsequent connectors?

Question15: Which of the following reviewer options does User Access Review support?

Question16: You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.

Question17: Which component delivers SAP Access Control functionality in SAP GRC 12.0?

Question18: You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

Question19: Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

Question20: You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

Question21: You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

Question22: Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

Question23: Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?

Question24: It is mandatory for a Firefighter ID to be assigned to which of the following?

Question25: Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.

Question26: 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.

Question27: 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.

Question28: What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.

Question29: You want to create a role in SAP Access Control. Which of the following attributes are mandatory? Note:
There are 3 correct answers to this question.