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NEW QUESTION 17
Which of the following represent a Rule Kind when configuring MSMP Workflow?Note: There are 2 correct answers to this question.

Function Module

Decision Table

Notification Variable

Agent

NEW QUESTION 18
Which of the following logs can be collected for an Emergency Access Management session?Note: There are 2 correct answers to this question.

Usage Procedure Log

SLG1 Application Log

System Log

Security Audit Log

NEW QUESTION 19
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.

Submit a Template Request

Create a Simplified Access Request

Review role assignments

Specify Approver Delegation

NEW QUESTION 20
The Consolidated Log Report provides data from which of the following?

ABAP debug information

ABAP dump information

SQL command execution

ABAP trace execution

NEW QUESTION 21
How do you specify on which system and client the control is executed?

Assign a risk definition to the control for the desired system

Assign an approver or monitor from the desired system

Assign one or more reports to the control from the desired system

Assign a rule set for the desired system

NEW QUESTION 22
Which of the following represent a valid Rule Kind when configuring MSMP Workflow? Note: There are 2 correct answers to this question.

Agent

ABAP Class

Notification Variable

BRFplus

NEW QUESTION 23
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

Direct provisioning

Indirect provisioning

Manual provisioning

Global provisioning

NEW QUESTION 24
Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.

GRAC_RA_RULESET_COMMON

GRAC_RA_RULESET_ERP

GRAC_RA_RULESET_SAP_HANA

GRAC_RA_RULESET_JDE

GRAC_RA_RULESET_S4HANA

NEW QUESTION 25
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?

You must assign a package to the Application before you generate the rule.

You must assign a package to the Function after you generate the rule.

You must assign a package to the Application after you generate the rule.

You must assign a package to the Function before you generate the rule.

NEW QUESTION 26
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.

Application Type

Cross System

Automated Monitoring

Logical

NEW QUESTION 27
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.

Update the required text using a copy of the standard document object.

Replace the SAP standard document object for the message class with a custom document object.

Update the required text for the standard document object.

Define a custom notification template in table GRFNVNOTIFYMSG.

Configure the Notification Event for all relevant paths and stages in MSMP Workflow.

NEW QUESTION 28
When mapping Action 004 Provisioning, what must you ensure?

All connectors in the landscape using provisioning must be mapped as Default to Action 004 Provisioning as Default

All connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as V U Default.

All connectors classified as Production that are mapped to the PROV Integration Scenario must be mapped to Action 004 L-‘ Provisioning.

All connectors in the landscape must be mapped to Action 004 Provisioning

NEW QUESTION 29
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?

You must assign a package to the Application after you generate the rule.

You must assign a package to the Function after you generate the rule.

You must assign a package to the Application before you generate the rule.

You must assign a package to the Function before you generate the rule.

NEW QUESTION 30
Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.

Business Process

Role Methodology

Owners/Approvers

Project Release

Naming Convention

NEW QUESTION 31
Which of the following solutions are delivered in component GRCFND_A?Note: There are 2 correct answers to this question.

SAP Audit Management

SAP Global Trade Services

SAP Access Control

SAP Risk Management

NEW QUESTION 32
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

On a risk definition

On an access request

On a role definition

On a mitigating control definition

NEW QUESTION 33
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.

Business Integrity Screening

Access Governance

Cybersecurity and Data Protection

Enterprise Risk and Compliance

Audit Management

NEW QUESTION 34
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

Simplified Access Request

End User Personalization

Control Definition

Agent Rule

NEW QUESTION 35
It is mandatory for a Firefighter ID to be assigned to which of the following?

Firefighter ID Controller

Firefighter

Firefighter ID Owner and Firefighter ID Controller

Firefighter ID Owner

NEW QUESTION 36
Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question

Support Message

Log Display

Workflow