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How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this questionA . Set Enable Offline Risk Analysis parameter to YesB . Configure the MSMP workflow stage to require a risk analysisC . Configure the MSMP...
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.A . PFCG RolesB . BRFplus flat ruleC . BRFplus ruleD . GRC API (Application Programming Interface) RulesView AnswerAnswer: A,D
Where do you go to manually create a Top Expression for your rule?
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 RuleB . FunctionC . Data ObjectD . ApplicationView AnswerAnswer: C
It is mandatory for a Firefighter ID to be assigned to which of the following?
It is mandatory for a Firefighter ID to be assigned to which of the following?A . Firefighter ID ControllerB . FirefighterC . Firefighter ID Owner and Firefighter ID ControllerD . Firefighter ID OwnerView AnswerAnswer: D
A Firefighter ID can be assigned to a firefighter using which of the following methods?
A Firefighter ID can be assigned to a firefighter using which of the following methods?A . By assigning access using an access requestB . By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access ControlC . By assigning a Firefighter Role to the user on the...
Which BC set do you need to activate as a prerequisite?
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_LANDSCAPEB . BC Set GRC_MSMP_CONFIGURATIONC . BC Set GRAC_DT_REQUEST_DISPLAY_SECTIONSD . BC Set GRAC_RA_RULESET_S4HANA_COREView AnswerAnswer: D
How do you enable this capability?
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 approvalB . Set the 1064 Function Maintenance parameter to YESC . Configure the GRAC_FUNCTION_APPROVER agentD . Activate the SAP_GRAC_FUNC_APPR MSMP Process...
Which MSMP Workflow stage configuration option can you use?
You want approver authentication when approving an access request . Which MSMP Workflow stage configuration option can you use?A . Confirm ApprovalB . Approve Despite RiskC . Approve by EmailD . Reaffirm ApprovalView AnswerAnswer: D
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
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 logB . System logC . Change logD . GRC Audit logE . Application logView AnswerAnswer: A,B,C
What do you need do to correct the problem?
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...
