Set of flashcards GRC 12

Flashcards	80
Language	English
Category	Computer Science
Level	Other
Created / Updated	14.10.2021 / 18.05.2023
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Which component delivers SAP Access Control functionality in SAP GRC 12.0?

A. UIGRAC01

B. GRCFND_A

C. GRCPIERP

D. GRCPINW

A. UIGRAC01

B. GRCFND_A

C. GRCPIERP

D. GRCPINW

When is it necessary to define subsequent connectors?

A. When you plan to configure multiple data sources for user authentication

B. When implementing Business Role Management landscape

C. When you are configuring HR triggers

D. When a connector needs to trigger another connector

A. When you plan to configure multiple data sources for user authentication

B. When implementing Business Role Management landscape

C. When you are configuring HR triggers

D. When a connector needs to trigger another connector

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.

A. Direct Operating System call

B. BRFplus

C. ABAP Function Module

D. Standard SAP report

A. Direct Operating System call

B. BRFplus

C. ABAP Function Module

D. Standard SAP report

What are condition groups used for in Business Role Management? Note: There are 2 correct
answers to this question.

A. Organizational Value Mapping

B. Role Naming Convention

C. Role Methodology

D. Role Owners

A. Organizational Value Mapping

B. Role Naming Convention

C. Role Methodology

D. Role Owners

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.

A. Import role definitions in Business Role Management

B. Maintain System Provisioning Configuration

C. Maintain Global Provisioning Configuration

D. Maintain custom End User Personalization settings

A. Import role definitions in Business Role Management

B. Maintain System Provisioning Configuration

C. Maintain Global Provisioning Configuration

D. Maintain custom End User Personalization settings

Which of the following are required to enable Centralized Emergency Access Management (EAM)?
Note: There are 2 correct answers to this question

A. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in

B. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

C. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES

D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO

A. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in

B. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control

C. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES

D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO

Which component plug-in contains SAP Access Control functions for non-HR SAP systems?

A. UIGRAC01

B. GRCPIERP

C. GRCPINW

D. GRCFND_A

A. UIGRAC01

B. GRCPIERP

C. GRCPINW

D. GRCFND_A

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.

A. GRAC_S_REQUEST_RULE_LINE

B. GRAC_S_REQUEST_RULE_HEADER

C. GRAC_DT_REQUEST_FIELD_LABELS

D. GRAC_ACCESS_REQUEST_APPL_MAPPING

A. GRAC_S_REQUEST_RULE_LINE

B. GRAC_S_REQUEST_RULE_HEADER

C. GRAC_DT_REQUEST_FIELD_LABELS

D. GRAC_ACCESS_REQUEST_APPL_MAPPING

You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

A. Confirm Approval

B. Approve Despite Risk

C. Approve by Email

D. Reaffirm Approval

A. Confirm Approval

B. Approve Despite Risk

C. Approve by Email

D. Reaffirm Approval

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

A. PROV, ROLMG

B. PROV

C. PROV, AUTH

D. PROV, ROLMG, SUPMG, AUTH

A. PROV, ROLMG

B. PROV

C. PROV, AUTH

D. PROV, ROLMG, SUPMG, AUTH

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.

A. No Role Owner

B. SOD Violation

C. Approver Not Found

D. Auto Provisioning Failure

A. No Role Owner

B. SOD Violation

C. Approver Not Found

D. Auto Provisioning Failure

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

Keyboard commands:

= turn,

= for-/backward,

= scroll

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

Keyboard commands:

= turn,

= for-/backward,

= scroll

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

Keyboard commands:

= turn,

= for-/backward,

= scroll

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.

Keyboard commands:

= turn,

= for-/backward,

= scroll

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

Keyboard commands:

= turn,

= for-/backward,

= scroll

A. Class Based Rule

B. Function Module Based Rule

C. BRFplus Flat Rule

D. BRFplus Rule

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

Keyboard commands:

= turn,

= for-/backward,

= scroll

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

You are defining a custom document object for a Custom Notification Message in MSMP Workflow.
What is the correct Document Class?

A. General Text

B. Alert Description

C. Dialog Text

D. Modification Text

Keyboard commands:

= turn,

= for-/backward,

= scroll

A. General Text

B. Alert Description

C. Dialog Text

D. Modification Text

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?

A. Business Rule

B. Function

C. Data Object

D. Application

A. Business Rule

B. Function

C. Data Object

D. Application

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.

A. Path

B. Process ID

C. Function

D. Application

A. Path

B. Process ID

C. Function

D. Application

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?

A. It is not possible to synchronize SU24 data from a production system

B. Repository Object Sync followed by an Action Usage Sync

C. Action Usage Sync followed by Role Usage Sync

D. Authorization Sync

A. It is not possible to synchronize SU24 data from a production system

B. Repository Object Sync followed by an Action Usage Sync

C. Action Usage Sync followed by Role Usage Sync

D. Authorization Sync

GRC 12

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