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.
Answer: A,C,E
SAP Access Control provides alerting capabilities to help organizations manage compliance. Among the options given, the following are available alert capabilities:
A. Identify a user who has executed a critical action and generate an email notification
C. Identify a user who has executed conflicting functions
E. Identify a user who has executed a critical action and open a support desk message
These features are part of the Risk Analysis and Remediation (RAR) component of SAP Access Control, which can help in identifying potential risk violations (such as executing critical actions or conflicting functions) and triggering the appropriate alert response (like sending an email notification or opening a support desk message).
Option B, "Identify a user who has executed conflicting functions and open a support desk message", might be possible with some level of customization or additional integration with your IT service management system but is not a standard out-of-the-box feature of SAP Access Control.
Option D, "Identify a control monitor who has failed to execute defined reports in a timely fashion", isn’t a standard feature of SAP Access Control. Monitoring the timeliness of report execution is typically a function of the organization’s operational management procedures and tools, not directly an aspect of SAP Access Control.
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