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Questions and Answers

How can you ensure that a coordinator has the opportunity to review UAR request assignments?

  • Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP GRAC_USER_ACCESS_REVIEW
  • Set the Who are the reviewers? parameter for UAR to COORDINATOR
  • Set the Admin review required before sending tasks to reviewers parameter for UAR to YES (correct)
  • Schedule the Generate new request for UAR rejected request job

You have created a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. However, the Decision Table was not generated. Where can you manually create a Top Expression for your rule?

  • Expression (correct)
  • Data Object
  • Function
  • Application

You are creating an Initiator rule and want to build a condition using header attributes.Which of the following attributes can you use?Note: There are 2 correct answers to this question.

  • Functional Area and Company (A & D) (correct)
  • Subprocess
  • Prerequisite
  • Company

Which component plug-ins contain SAP Access Control functionality for SAP S/4HANA? Note: There are 2 correct answers to this question.

<p>GRCPIERP (B &amp; C) (B)</p> Signup and view all the answers

Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.

<p>Assign a Firefighter role to a firefighter in SAP Access Control (A &amp; D) (A)</p> Signup and view all the answers

What are provisioning types that can be used with Auto-Provisioning?Note: There are 2 correct answers to this question.

<p>Direct (B &amp; D) (B)</p> Signup and view all the answers

Which of the following logs can be collected for an Emergency Access Management session?Note: There are 2 correct answers to this question.

<p>Security Audit Log (B &amp; C) (B)</p> Signup and view all the answers

Which of the following are prerequisites for using the Remediation View to remove a role following risk analysis? Note: There are 2 correct answers to this question.

<p>Process ID SAP_GRAC_ACCESS_REQUEST has been configured. (B)</p> Signup and view all the answers

Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.

<p>Risk Recognition (A, C, D) (A)</p> Signup and view all the answers

Which of the following allows you to control how many access requests can be active for a user and a system at the same time?

<p>End User Personalization (A)</p> Signup and view all the answers

Study Notes

UAR Request Assignments

  • Ensure coordinators can review UAR request assignments through proper process configurations in the access management system.
  • Utilize BRFplus Initiator Rule for SAP GRAC_ACCESS_REQUEST to facilitate assignment oversight.

BRFplus Rule Development

  • Transaction GRFNMW_DEV_RULES is utilized to create rules in BRFplus for MSMP Process ID.
  • If the Decision Table is not generated, manually create a Top Expression within the BRFplus environment.

Header Attributes for Initiator Rule

  • When building conditions in an Initiator rule with header attributes, these can be leveraged:
    • Requestor details
    • Process type details

SAP Access Control Plug-ins

  • Two crucial component plug-ins with SAP Access Control functionality for SAP S/4HANA include:
    • SAP GRC Access Control
    • SAP GRC Business Process Control

Emergency Access Management Assignment

  • Assign emergency access via:
    • Emergency Access Management requests
    • Built-in emergency role assignment features

Auto-Provisioning Provisioning Types

  • Key provisioning types usable with Auto-Provisioning include:
    • Role-based provisioning
    • User-based provisioning

Emergency Access Management Logs

  • Collect the following logs during an Emergency Access Management session:
    • System logs documenting user activities
    • Audit logs for compliance tracking

Remediation View Prerequisites

  • Essential prerequisites to employ the Remediation View for role removal after risk analysis include:
    • Risks have been identified and documented
    • Roles are assigned and have been evaluated for risk

SoD Risk Management Process

  • Steps involved in the SoD Risk Management Process regarding rule set implementation and Access Risk Analysis consist of:
    • Identifying access risks
    • Analyzing role conflicts
    • Implementing mitigating controls and remediations

Access Request Control

  • Management mechanisms for limiting the number of active access requests for a user and system simultaneously are crucial for compliance and control.

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