GRC 12

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Karten	80
Sprache	English
Kategorie	Informatik
Stufe	Andere
Erstellt / Aktualisiert	14.10.2021 / 18.05.2023
Lizenzierung	Keine Angabe
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Flip-Modus

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.

A. Business Integrity Screening

B. Access Governance

C. Cybersecurity and Data Protection

D. Enterprise Risk and Compliance

E. Audit Management

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

A. By assigning access using an access request

B. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control

C. By assigning a Firefighter Role to the user on the target system

D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system

Business Role Management provides the functionality to improve the role management process.
Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.

A. Replacement of the PFCG role management transaction

B. Management of role definition transports

C. Enforcement of consistency in naming conventions

D. Identification of duplicate roles

You want to configure an approval workflow to require an approval for updates to a defined
function. How do you enable this capability?

A. Flag the function for approval

B. Set the 1064 Function Maintenance parameter to YES

C. Configure the GRAC_FUNCTION_APPROVER agent

D. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID

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?

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

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

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

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

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.

A. Class Based Rule

B. Function Module Based Rule

C. BRFplus Flat Rule

D. BRFplus Rule

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.

A. Define an Alternate Approver

B. Skip to Next Stage

C. Maintain Fallback Receiver

D. Escalate to Specified Agent

E. Use Defaults

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.

A. Activate service for the grac_uibb_end_user_login Web Dynpro

B. Maintain default user for application logon

C. Maintain RFC destination for target system

D. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings