Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.
A. Compliance Certification Sign-Off
B. Privilege Monitoring
C. Risk Response
D. Role Provisioning
E. Risk Analysis
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
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 Sync
Which of the following reviewer options does SoD Review support?
A. Manager and Role Owner
B. Manager or Role Owner
C. Manager and Risk Owner
D. Manager or Risk Owner
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.
A. Business Process
B. Role methodology
C. Project release
D. Workflow approval path
E. Naming convention
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
SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?
A. BC Set GRAC_ROLE_MGMT_LANDSCAPE
B. BC Set GRC_MSMP_CONFIGURATION
C. BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONS
D. BC Set GRAC_RA_RULESET_S4HANA_CORE
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 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
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
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