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Question1: 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?
Question2: You want to create an Initiator rule in BRFplus for the standard access request. Which structures provide the attributes that you can use to define your rule? Note: There are 2 correct answers to this question.
Question3: 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?
Question4: Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
Question5: Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.
Question6: You have created a BRFplus Initiator Rule.Which of the following must be active in BRFplus for MSMP Workflow to utilize your new rule?Note: There are 2 correct answers to this question.
Question7: 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
Question8: SAP Governance, Risk and Compliance solutions are organized along 4 key themes.Which of the following are key themes?Note: There are 3 correct answers to this question.
Question9: 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.
Question10: 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?
Question11: 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.
Question12: 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?
Question13: You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
Question14: Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
Question15: Which of the following reviewer options does User Access Review support?
Question16: Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
Question17: 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.
Question18: Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
Question19: It is mandatory for a Firefighter ID to be assigned to which of the following?
Question20: Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.
Question21: Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
Question22: 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.
Question23: Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
Question24: Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
Question25: Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
Question26: Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
Question27: Which of the following does Emergency Access Management support?
Question28: What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.