You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.
A. Prerequisite
B. Functional Area
C. Company
D. Subprocess
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 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.
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
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
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
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 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
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
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
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