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Download Certified Application Associate - SAP Access Control 12.0 Exam Dumps

NEW QUESTION 23
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question

  • A. Configure the MSMP workflow path to require a risk analysis
  • B. Set the Enable Risk Analysis Form on Submission parameter to Yes
  • C. Configure the MSMP workflow stage to require a risk analysis
  • D. Set Enable Offline Risk Analysis parameter to Yes

Answer: B,C

 

NEW QUESTION 24
Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.

  • A. SOD Violation
  • B. No Role Owner
  • C. Auto Provisioning Failure
  • D. Approver Not Found

Answer: C,D

 

NEW QUESTION 25
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.

  • A. Provide audit trail for role review
  • B. Periodic review of user's role assignment
  • C. Periodic review of role content
  • D. Periodic review of user segregation of duties

Answer: A,C

 

NEW QUESTION 26
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