SAP Fiori and Risk Management Quiz

Transaction code for maintaining users in SAP.

Transaction code for mass user maintenance in SAP.

Transaction code used to maintain and assign authorizations within SAP.

Transaction code used to check authorization profiles and find unauthorized access.

Transaction code for accessing and browsing data from SAP tables.

Transaction code for maintaining data in SAP tables.

Transaction code for working with SAP Dictionary objects, like tables and structures.

Transaction code for assigning authorizations to programs and other SAP objects.

A node.js application that serves as a single entry point for SAP applications, using the xs-app.json configuration file to define routes and XSUAA service instance binding.

A modern user interface (UI) for SAP software, providing a consistent and role-based experience across various applications.

A collection of applications that a user can access and add to their homepage.

A predefined set of tiles that appear on a user's homepage.

A repository that stores metadata for activating and launching SAP Fiori applications.

The phase in risk management where you document and track how you'll address identified risks, including the measures you'll take and their current status. It helps implement internal controls.

A structured framework that defines the entire risk management process. It includes defining risk categories, setting risk tolerances, and establishing hierarchies.

A process that continuously monitors controls and ensures compliance. It incorporates automation for compliance testing and monitoring and allows for adding monitoring tools.

Data that represents the structure of a company, including its organizational units, employees, and locations.

Rules that define the logic and restrictions for various business processes. They can be used to automate monitoring and enforce access control.

Creating, updating, or deleting user accounts in applications or systems. It involves granting or revoking permissions.

A standard framework for requesting, reviewing, and managing user access to systems and resources.

A set of controls that help organizations achieve objectives: effective and efficient operations, reliable financial reporting, and legal compliance.

Developed by COSO (Committee of Sponsoring Organizations of the Treadway Commission), it provides a framework for defining internal controls.

A method for managing multiple compliance initiatives efficiently, covering various areas. Assessment Surveys can include Control Design, Sub-process Design, Self-assessment, and Indirect Entity-level Control Assessment.

A specialized request type that includes all the information needed for user access evaluation.

A special type of access request form that allows for greater flexibility in terms of layout and design.

A pre-designed access request form created as a template, providing a consistent structure for requests.

Enables copying the details of an existing access request to quickly create a new one.

A user profile that serves as a reference point for creating new access requests based on existing user access rights.

A process for evaluating access requests to identify potential security risks and ensure appropriate access rights are granted.

A system used for identity and access management, often including features like user provisioning, role management, and access request approval.

A type of user within GRC who has specialized temporary elevated access for urgent situations.

The central access point for SAP Fiori applications.

A method of deploying SAP Fiori applications on-premises within your own infrastructure or as embedded components within existing SAP systems.

A unique identifier used for managing the access and usage of various SAP Fiori apps and their associated functionality.

A grouping of related SAP Fiori catalogs to streamline access and management.

A set of permissions that define specific access rights and actions that users can perform within SAP Fiori applications.

A process that allows users to authenticate and gain access to SAP systems, typically through usernames and passwords.

A feature that enables users to sign into various applications and systems with only one username and password.

A commonly used protocol for managing authentication and authorization, often implemented for single sign-on (SSO) in SAP Fiori applications.

Security roles that are used to configure the user interface (UI) and navigation within SAP Fiori applications.

Security roles that govern access to specific data and operations within SAP systems, providing comprehensive authorization and data control.

A powerful in-memory database platform designed to handle large volumes of data and facilitate rapid data analysis and reporting.

A comprehensive tool used to create and manage user authorizations for SAP HANA.

Types of users in SAP HANA with varying levels of access and privileges.

A specialized user in SAP HANA with the highest level of administrative privileges.

A collection of privileges assigned to users or other roles in SAP HANA, enabling specific access and actions.

A comprehensive business suite that runs exclusively on SAP HANA and incorporates a series of functionalities for managing various business processes.

A method of implementing SAP S/4HANA that involves a complete redesign and simplification of processes, leading to faster adoption and innovation.

A method of implementing SAP S/4HANA by migrating from an existing system while maintaining existing business processes, minimizing disruptions.