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

A. User

B. Job

C. Division

D. Department

E. Organizational Unit

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.

A. Prerequisite

B. Functional Area

C. Company

D. Subprocess

You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.

Which of the following events should be mapped to the target development system as default when using

Business Role Management?

Note: There are 2 correct answers to this question.

A. Provisioning

B. Authorization Maintenance

C. Role Risk Analysis

D. Role Generation

Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.

A. Email

B. Log Display

C. Support message

D. Workflow

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.

A. Notification Variables

B. Service Level Agreements

C. Request Multiple Rule Set

D. Initiators

E. HR Triggers

Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

A. On a risk definition

B. On an access request

C. On a role definition

D. On a mitigating control definition

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.

A. Risk Recognition

B. Mitigation

C. Analysis

D. Role Building and Analysis

E. Rule Set Design

Which component delivers SAP Access Control functionality in SAP GRC 12.0?

A. UIGRAC01

B. GRCFND_A

C. GRCPIERP

D. GRCPINW

Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

A. Is always the same for all roles

B. Enforce a process flow for role maintenance

C. Allows for the documentation of the role

D. Enforce a process flow for role assignment

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

A. Assign a Firefighter ID to a firefighter owner in SAP Access Control

B. Assign a Firefighter ID to a firefighter in SAP Access Control

C. Assign a Firefighter role to a firefighter in SAP Access Control

D. Assign a Firefighter role to a firefighter in a target system