QUESTION 16
SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.

QUESTION 17
SAP Governance, Risk and Compliance solutions are organized along 4 key themes.
Which of the following are key themes?
Note: There are 3 correct answers to this question.

QUESTION 18
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

QUESTION 19
You are defining a custom document object for a Custom Notification Message in MSMP Workflow. What is the correct Document Class?

QUESTION 20
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

QUESTION 21
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.

QUESTION 22
Which of the following rule sets are delivered standard in SAP Access Control 12.0? Note: There are 3 correct answers to this question.

QUESTION 23
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

QUESTION 24
You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

QUESTION 25
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.

QUESTION 26
You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.
What must be done in order for your rule to be transportable?

QUESTION 27
You want to use Access Request Management to provision access in a target system.
Which of the following actions are required before access can be provisioned using an access request?
Note: There are 2 correct answers to this question.

QUESTION 28
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?

QUESTION 29
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.

QUESTION 30
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?

QUESTION 31
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 problem?

QUESTION 32
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.

QUESTION 33
Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.

QUESTION 34
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.