You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?
A. Remediation view
B. Technical view
C. Business view
D. Detail view
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
Which of the following are standard delivered SAP Fiori business catalogs for SAP Access Control? Note: There are 2 correct answers to this question.
A. Access Control Employee
B. Risk Manager
C. Compliance Specialist
D. Compliance Owner
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 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
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 configure connector settings for a connector used by SAP Access Control. What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.
A. Application Type
B. Cross System
C. Automated Monitoring
D. Logical
Which of the following reviewer options does User Access Review support?
A. Manager or Risk Owner
B. Manager or Role Owner
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
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
A. Is always the same for all roles
B. Enforce a process flow for role maintenance
C. Allows for the documentation of the role
D. Enforce a process flow for role assignment
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