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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q38-Q43):

NEW QUESTION # 38
Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.

• A. Template description
• B. Request type
• C. End user personalization
• D. Request description

Answer: B,C

NEW QUESTION # 39
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. Subprocess
• B. Company
• C. Prerequisite
• D. Functional Area

Answer: A

NEW QUESTION # 40
Where can you use a custom field in SAP Access Control?Note: There are 2 correct answers to this question.

• A. End User Personalization
• B. Control Definition
• C. Simplified Access Request
• D. Agent Rule

Answer: A,C

NEW QUESTION # 41
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

• A. Report
• B. Mitigation Monitor
• C. Risk Approver
• D. Organization

Answer: B,D

NEW QUESTION # 42
You want to enable a workflow approval process for changes to the master data for 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. Function
• B. Mitigating Control
• C. Role
• D. Mitigation Assignment

Answer: A,D

NEW QUESTION # 43
......

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