Cartes mémoires GRC 12 (Seite 2 von 2)

Cartes-fiches	80
Langue	English
Catégorie	Informatique
Niveau	Autres
Crée / Actualisé	14.10.2021 / 18.05.2023
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Which of the following does Emergency Access Management support?

A. A user can only be assigned to a single Firefighter ID

B. Both role- and ID-based firefighting at the same time

C. A Firefighter ID can only be assigned to a single user

D. Both centralized and decentralized firefighting at the same time

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

A. Fixed by number of days

B. Formula

C. Manually entered date

D. No date

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

A. Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system

B. The repository object sync must be completed.

C. Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID

D. Users and roles that are used for firefighting activities have been created in the target system

SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.

A. Notification Variables

B. Service Level Agreements

C. Request Multiple Rule Set

D. Initiators

E. HR Trigger

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

A. Organization

B. Risk Approver

C. Report

D. Mitigation Monitor

Which of the following reviewer options does User Access Review support?

A. Manager or Risk Owner

B. Manager or Role Owner

You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.

A. Identify a user who has executed a critical action and generate an email notification

B. Identify a user who has executed conflicting functions and open a support desk message

C. Identify a user who has executed conflicting functions

D. Identify a control monitor who has failed to execute defined reports in a timely fashion

E. Identify a user who has executed a critical action and open a support desk message.

Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.

A. They can be viewed in transaction PFCG

B. They are provisioned on target systems

C. They represent a job function

D. They contain one or more technical roles

Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

A. Audit log

B. System log

C. Change log

D. GRC Audit log

E. Application log

You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?

A. Execute the Repository Object Sync and then re-execute the user level batch risk analysis.

B. Execute the Authorization Synch and then re-execute the user level batch risk analysis.

C. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.

D. Execute the user level batch risk analysis again and remove any exclude objects.

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

A. Firefighter ID Controller

B. Firefighter

C. Firefighter ID Owner and Firefighter ID Controller

D. Firefighter ID Owner

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

A. Provide audit trail for role review

B. Periodic review of user's role assignment

C. Periodic review of role content

D. Periodic review of user segregation of duties

Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

A. Determine role owner

B. Determine role methodology

C. Determine role business area

D. Determine role naming convention

Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?

A. BOM Data Sync

B. Authorization Sync

C. IdM/IAG Role Import

D. Action Usage Syn

Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.

A. SCUA

B. PA30

C. SU01

D. PFCG

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

A. Deactivate password maintenance for target system in transaction SU01

B. Maintain target system connector setting for PSS

C. Activate the PSS workflow Process ID

D. Set PSS parameter value to YES in AC Configuration settings

You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.
Which of the following integration scenarios should you configure?
Note: There are 2 correct answers to this question.

A. AM

B. S4HANA

C. PROV

D. SUPMG

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.

A. Set system provisioning option for auto-provisioning to manual provisioning

B. Set global provisioning option for auto-provisioning to manual provisioning

C. Set stage task setting to Override Assignment Type

D. Set stage task setting to Allow Manual Provisioning

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

A. To assign it to the standard access request

B. To assign it to an access request template

C. To restrict a user's ability to approve their own requests

D. To determine fields shown in a workflow item

E. To determine roles that can be assigned on a request

You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

A. Rule Result

B. Notification Variables

C. Rule Purpose

D. Global Process Initiator

SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access RiskAnalysis. Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.

A. Risk Recognition

B. Mitigation

C. Analysis

D. Role Building and Analysis

E. Rule Set Design

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

A. Agent

B. ABAP Class

C. Notification Variable

D. BRFplus

You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

A. RT Config Change OK

B. All Roles in Request (Re-evaluate)

C. Reroute

D. Display Review Screen

Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question

A. GRAC_ACCESS_REQUEST_APPL_MAPPING

B. GRAC_RA_RULESET_BASIS

C. GRAC_RA_RULESET_COMMON

D. GRAC_ROLE_MGMT_LANDSCAPE

E. GRAC_RA_RULESET_PSOFT

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

A. Direct provisioning

B. Indirect provisioning

C. Manual provisioning

D. Global provisioning

Which component delivers SAP Access Control functionality in SAP GRC 12.0?

A. UIGRAC01

B. GRCFND_A

C. GRCPIERP

D. GRCPINW

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.

A. User Search Data Source

B. User Detail Data Source

C. End User Verification

D. User Identity Federation

E. User Identity Management

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

Which of the following rule sets are delivered standard in SAP Access Control 12.0?

Note: There are 3 correct answers to this question.

A. GRAC_RA_RULESET_JDE

B. GRAC_RA_RULESET_S4HANA_ALL

C. GRAC_RA_RULESET_S4HANA_NWBC

D. GRAC_RA_RULESET_COMMON

E. GRAC_RA_RULESET_JAVA

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

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

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

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

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

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

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.

A. Repository data

B. Authorization Default data

C. User data

D. Role data

E. Profile data

Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.

A. SAP Nota Fiscal Electronica

B. SAP Access Control

C. SAP Global Trade Services

D. SAP Process Control

E. SAP Risk Management

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

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

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

GRC 12

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