EMT Practice Test

1. Question Content...

---

Question1: Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.

Question2: You are updating an MSMP Workflow. You want the update to apply to both new and existing requests that have not yet been processed. What must you configure to achieve this result?

Question3: Which of the following represent a Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

Question4: What are provisioning types that can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

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

Question6: Which of the following reviewer options does SoD Review support?

Question7: Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

Question8: You have configured a workflow to require an approval for updates to a function that is contained within a delivered SAP risk. What else must you do enable the approval process?

Question9: Which of the following allows you to control how many access requests can be active for a user and a system at the same time?

Question10: Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.

Question11: Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.

Question12: You are implementing Access Request Management. Which integration scenarios should you assign to the target connector?

Question13: In which order does GRAC_REPOSITORY_OBJECT_SYNC execute the following programs?

Question14: 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?

Question15: Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?

Question16: In Role Reaffirm, which of the following can review role assignments?

Question17: 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.

Question18: In the SAP GRC landscape, which of the following activities must be taken to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system? Note: There are 2 correct answers to this question.

Question19: Which of the following logs can be collected for an Emergency Access Management session? Note: There are 2 correct answers to this question.

Question20: Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

Question21: What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

Question22: Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

Question23: You have been asked to change the email message delivered to an end user when their access request is rejected. Which of the following actions should you do? Note: There are 3 correct answers to this question.

Question24: You are using the End User Login Page link configured in SAP Access Control. What options are provided for you to use ?Note: There are 3 correct answers to this question.

Question25: You want to confirm the identity of an approver when processing an access request. Which MSMP Workflow stage configuration option can you use?

Question26: How do you specify on which system and client the control is executed?

Question27: Business Role Management provides which of the following capabilities? Note: There are 3 correct answers to this question.

Question28: Which of the following standard roles does SAP deliver for use by the EAM Owner or EAM Controller or both? Note: There are 2 correct answers to this question.

Question29: Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

Question30: Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

Question31: 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.

Question32: You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports a connector configuration for which of the following functions? Note: There are 2 correct answers to this question.

Question33: You want to configure Password Self Service (PSS) to allow your end users to reset their password and process changes to their name. Which of the following actions are required before PSS can be used?

Question34: 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.