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NEW QUESTION 24
Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.

  • A. Role Provisioning
  • B. Privilege Monitoring
  • C. Risk Analysis
  • D. Compliance Certification Sign-Off
  • E. Risk Response

Answer: A,B,C

 

NEW QUESTION 25
Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.

  • A. SAP Access Control
  • B. SAP Nota Fiscal Electronica
  • C. SAP Global Trade Services
  • D. SAP Process Control
  • E. SAP Risk Management

Answer: A,D,E

 

NEW QUESTION 26
Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question

  • A. GRAC_ROLE_MGMT_LANDSCAPE
  • B. GRAC_RA_RULESET_PSOFT
  • C. GRAC_RA_RULESET_BASIS
  • D. GRAC_ACCESS_REQUEST_APPL_MAPPING
  • E. GRAC_RA_RULESET_COMMON

Answer: A,B,E

 

NEW QUESTION 27
You want to deploy the End User Login Page for your users.
Which of the following actions must you perform for this page to be available?
Note: There are 2 correct answers to this question.

  • A. Maintain default user for application logon
  • B. Activate service for the grac_uibb_end_user_login Web Dynpro
  • C. Set End User Login Page parameter value to ACTIVE in AC Configuration Settings
  • D. Maintain RFC destination for target system

Answer: A,B

 

NEW QUESTION 28
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

  • A. On an access request
  • B. On a risk definition
  • C. On a mitigating control definition
  • D. On a role definition

Answer: A,D

 

NEW QUESTION 29
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