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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q19-Q24):

NEW QUESTION # 19
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. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
  • C. Set the Who are the reviewers? parameter for UAR to COORDINATOR
  • D. Schedule the Generate new request for UAR rejected request job

Answer: A


NEW QUESTION # 20
A Firefighter ID can be assigned to a firefighter using which of the following methods?

  • A. By assigning a Firefighter Role to the user on the target system
  • B. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
  • C. By assigning access using an access request
  • D. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control

Answer: C


NEW QUESTION # 21
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 conflicting functions and open a support desk message
  • B. Identify a control monitor who has failed to execute defined reports in a timely fashion
  • C. Identify a user who has executed a critical action and generate an email notification
  • D. Identify a user who has executed conflicting functions
  • E. Identify a user who has executed a critical action and open a support desk message.

Answer: A,C,E


NEW QUESTION # 22
Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.

  • A. They are provisioned on target systems
  • B. They can be viewed in transaction PFCG
  • C. They represent a job function
  • D. They contain one or more technical roles

Answer: C,D


NEW QUESTION # 23
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

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

Answer: C,D


NEW QUESTION # 24
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