GRC 12
GRC 12
GRC 12
Kartei Details
Karten | 80 |
---|---|
Sprache | English |
Kategorie | Informatik |
Stufe | Andere |
Erstellt / Aktualisiert | 14.10.2021 / 18.05.2023 |
Weblink |
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Which component delivers SAP Access Control functionality in SAP GRC 12.0?
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.
When is it necessary to define subsequent connectors?
Which of the following rule sets are delivered standard in SAP Access Control 12.0?
Note: There are 3 correct answers to this question.
Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
What are condition groups used for in Business Role Management? Note: There are 2 correct
answers to this question.
You want to use Access Request Management to provision access in a target system.
Which of the following actions are required before access can be provisioned using an access
request? Note: There are 2 correct answers to this question.
Which of the following are required to enable Centralized Emergency Access Management (EAM)?
Note: There are 2 correct answers to this question
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
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.
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.
You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?
You are implementing Access Request Management.
Which integration scenarios should you assign to the target connector?
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.
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 Firefighter ID can be assigned to a firefighter using which of the following methods?
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.
You want to configure an approval workflow to require an approval for updates to a defined
function. How do you enable this capability?
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 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.
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.
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.
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.
You are defining a custom document object for a Custom Notification Message in MSMP Workflow.
What is the correct Document Class?
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?
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.
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.
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?
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.
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