You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP_GRAC_ACCESS_REQUEST MSMP Process ID.
Which rule types can you use?
Note: There are 2 correct answers to this question.
A. Class Based Rule
B. Function Module Based Rule
C. BRFplus Flat Rule
D. BRFplus Rule
SAP Governance, Risk and Compliance solutions are organized along 4 key themes.
Which of the following are key themes?
Note: There are 3 correct answers to this question.
A. Business Integrity Screening
B. Access Governance
C. Cybersecurity and Data Protection
D. Enterprise Risk and Compliance
E. Audit Management
Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.
A. PFCG Roles
B. BRFplus flat rule
C. BRFplus rule
D. GRC API (Application Programming Interface) Rules
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.
A. Repository data
B. Authorization Default data
C. User data
D. Role data
E. Profile data
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
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
A. To assign it to the standard access request
B. To assign it to an access request template
C. To restrict a user's ability to approve their own requests
D. To determine fields shown in a workflow item
E. To determine roles that can be assigned on a request
Which of the following reviewer options does User Access Review support?
A. Manager or Risk Owner
B. Manager or Role Owner
Which component plug-in contains SAP Access Control functions for non-HR SAP systems?
A. UIGRAC01
B. GRCPIERP
C. GRCPINW
D. GRCFND_A
You want to configure connector settings for a connector used by SAP Access Control. What are the supported connector group types that you can configure? Note: There are 2 correct answers to this question.
A. Application Type
B. Cross System
C. Automated Monitoring
D. Logical
You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.
A. Rule Set
B. Function
C. Mitigating Control
D. SOD Rule