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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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