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Questions and Answers
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
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?
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.
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.
Which component plug-ins contain SAP Access Control functionality for SAP S/4HANA? Note: There are 2 correct answers to this question.
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.
What are provisioning types that can be used with Auto-Provisioning?Note: There are 2 correct answers to this question.
What are provisioning types that can be used with Auto-Provisioning?Note: There are 2 correct answers to this question.
Which of the following logs can be collected for an Emergency Access Management session?Note: There are 2 correct answers to this question.
Which of the following logs can be collected for an Emergency Access Management session?Note: There are 2 correct answers to this question.
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.
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.
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.
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.
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?
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?
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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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