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SAP Certified Application Associate – SAP Access Control 12.0 Sample Questions (Q62-Q67):
NEW QUESTION # 62
Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.
- A. Determine role owner
- B. Determine role methodology
- C. Determine role type
- D. Determine role naming convention
NEW QUESTION # 63
Which of the following are functions of the SAP Access Control solution?Note; There are 2 correct answers to this question.
- A. Role Provisioning
- B. Manual Control Effectiveness
- C. Issue Management
- D. Privilege Monitoring
NEW QUESTION # 64
You want to configure Password Self Service (PSS) to allow your end users to reset their password and process changes to their name. Which of the following actions are required before PSS can be used?
- A. Map the PSS Application to a BRFplus function ID in activity Maintain AC Applications and BRFplus Function Mapping.
- B. Activate PSS manually for each target connector in activity Maintain Connector Settings.
- C. Activate PSS manually for each target connector group in activity Maintain Connectors and Connection Types.
- D. Activate PSS for User Authentication Data Source in activity Maintain Data Source Configuration.
NEW QUESTION # 65
Which of the following are required for delivery of the EAM session logs to the controller via the Firefighter Log Report Review Workflow? Note: There are 3 correct answers to this question.
- A. Execution of the Firefighter Log Synch
- B. Configuration of the Agent ID GRAC_SPM_CNTL_AGENT
- C. Execution of the Firefighter Workflow Synch
- D. Assignment of a EAM Owner ID
- E. Execution of the EAM Master Data Synch
According to the SAP Help Portal1, there are three tasks that are required for delivery of the EAM session logs to the controller via the Firefighter Log Report Review Workflow. These are: Assignment of a EAM Owner ID, Configuration of the Agent ID GRAC_SPM_CNTL_AGENT, and Execution of the Firefighter Log Synch. The EAM Owner ID is a user who is responsible for reviewing and approving the EAM session logs. The Agent ID GRAC_SPM_CNTL_AGENT is a workflow agent rule that determines the recipients of the workflow tasks for log review. The Firefighter Log Synch is a background job that synchronizes the EAM session logs from the plug-in systems to the GRC system. Therefore, A, B and E are the correct answers. C and D are not valid tasks for delivering the EAM session logs, as they are related to other aspects of EAM configuration, such as workflow synchronization and master data synchronization. Reference: 1 https://help.sap.com/doc/e2ccae7ee6354b169cf845cd665e07fe/1.0%202016-07/en-US/frameset.htm?frameset.htm
NEW QUESTION # 66
Which of the following reviewer options does User Access Review support?
- A. Manager or Risk Owner
- B. Manager or Role Owner
NEW QUESTION # 67
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