You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.
Which of the following integration scenarios should you configure?
Note: There are 2 correct answers to this question.
A. AM
B. S4HANA
C. PROV
D. SUPMG
Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
A. Role
B. Access Rule
C. Function
D. Rule Set
E. Critical Role
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
A. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES
B. Schedule the Generate new request for UAR rejected request job
C. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
D. Set the Who are the reviewers? parameter for UAR to COORDINATOR
Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.
A. Action Usage Sync
B. Role Comparison
C. Authorization Sync
D. Role Usage Sync
E. User/Role/Profile sync
You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.
A. Identify a user who has executed a critical action and generate an email notification
B. Identify a user who has executed conflicting functions and open a support desk message
C. Identify a user who has executed conflicting functions
D. Identify a control monitor who has failed to execute defined reports in a timely fashion
E. Identify a user who has executed a critical action and open a support desk message.
The GRAC_REPOSITORY_OBJECT_SYNC program is used to synchronize which of the following types of data from your target system?
Note: There are 3 correct answers to this question.
A. Repository data
B. Authorization Default data
C. User data
D. Role data
E. Profile data
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
A. Fixed by number of days
B. Formula
C. Manually entered date
D. No date
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.
A. User
B. Job
C. Division
D. Department
E. Organizational Unit
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
A. Flag the function for approval
B. Set the 1064 Function Maintenance parameter to YES
C. Configure the GRAC_FUNCTION_APPROVER agent
D. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
You wish to synchronize data from transaction SU24 in the SAP S/4HANA production system into SAP Access Control for use in building a rule set. What is the correct synchronization job schedule for completing this task?
A. It is not possible to synchronize SU24 data from a production system
B. Repository Object Sync followed by an Action Usage Sync
C. Action Usage Sync followed by Role Usage Sync
D. Authorization Sync
