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SAP - 1

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

Set the Admin review required before sending tasks to reviewers parameter for UAR to YES

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

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)

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)</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)</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)</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)</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.</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)</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</p> Signup and view all the answers

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