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NEW QUESTION # 19
When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.
- A. When component GRCFND_A requires multiple SAP NetWeaver instances
- B. When the SAP Fiori launchpath for a target system connects to a central gateway
- C. When all resources are NOT available on a specific connector
- D. When you are defining a cross system risk
Answer: C,D
Explanation:
According to the SAP wiki, you need to define a subsequent connector in two scenarios: when all resources are not available on a specific connector and when you are defining a cross system risk. A subsequent connector is a connector that is used to perform additional checks or actions after the main connector has been processed. For example, if a role contains transactions from different systems, you need to define a subsequent connector for each system. If a risk involves transactions from different systems, you need to define a subsequent connector for each system.
NEW QUESTION # 20
Activation of which of the following BC Sets is a prerequisite for activating the GRAC_RA_RULESET_S4HANA_FIORI?
- A. GRAC_RA_RULESET_COMMON
- B. GRAC_RA_RULESET_SAP HANA
- C. GRAC_RA_RULESET_SAP_BASIS
- D. GRAC_RA_RULESET_SAP S4HANA_ALL
Answer: A
Explanation:
According to the SAP Help Portal, you need to activate GRAC_RA_RULESET_COMMON as a prerequisite for activating GRAC_RA_RULESET_S4HANA_FIORI. GRAC_RA_RULESET_COMMON contains common ruleset definitions that are used by other rulesets, such as GRAC_RA_RULESET_S4HANA_FIORI.
NEW QUESTION # 21
You want to create an Initiator rule in BRFplus that will route a request to a path and a specific approver based upon the role Business Process. Which of the following structures contains the attribute you need?
- A. GRFN_MW_S_AGENT_ID
- B. GRAC_DT_REQUEST_FIELD_LABELS
- C. GRAC_S_REQUEST_RULE_LINE
- D. GRAC_S_BRF_ROLE_ATT
Answer: D
Explanation:
According to the SAP blog1, you need to use the structure GRAC_S_BRF_ROLE_ATT to access the role attributes such as role name, role type, business process, etc. This structure contains the attribute ROLE_BUSINESS_PROCESS that you can use to build a condition based on the role business process.
NEW QUESTION # 22
Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Users and roles that are used for firefighting activities have been created in the target system.
- B. The repository object sync has been completed.
- C. System-specific Firefight roles have been configured in the SAP Access Control customizing settings.
- D. Users and roles that are used for firefighting activities have been created for the SAP Access Control system.
Answer: A,B
Explanation:
According to the SAP Help Portal, you need to perform two prerequisites for implementing Emergency Access Management: creating users and roles that are used for firefighting activities in the target system and executing the repository object sync. The users and roles that are used for firefighting activities are the firefighter ID, firefighter role, firefighter owner, and firefighter controller. The repository object sync is a job that synchronizes objects such as users, roles, profiles, or transactions from connected systems into the SAP Access Control repository.
NEW QUESTION # 23
You are updating an MSMP Workflow. You want the update to apply to both new and existing requests that have not yet been processed.What must you configure to achieve this result?
- A. EUP
- B. Task Settings
- C. Stage Details
- D. Access Request Validation Parameters
Answer: B
NEW QUESTION # 24
In which order does GRAC_REPOSITORY_OBJECT_SYNC execute the following programs?
- A. 1. Role Sync 2. Profile Sync 3. User Sync 4. Role Search Sync
- B. 1. Profile Sync 2. Role Sync 3. Role Search Sync 4. User Sync
- C. 1. Profile Sync 2. Role Sync 3. User Sync 4. Role Search Sync
- D. 1. User Sync 2. Role Sync 3. Role Search Sync 4. Profile Sync
Answer: A
Explanation:
According to the SAP wiki1, GRAC_REPOSITORY_OBJECT_SYNC executes the following programs in this order: 1. Role Sync 2. Profile Sync 3. User Sync 4. Role Search Sync. Role Sync is a program that synchronizes roles from connected systems into the SAP Access Control repository. Profile Sync is a program that synchronizes profiles from connected systems into the SAP Access Control repository. User Sync is a program that synchronizes users from connected systems into the SAP Access Control repository. Role Search Sync is a program that synchronizes role search data from connected systems into the SAP Access Control repository.
NEW QUESTION # 25
Which of the following SAP Access Control applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. Service Level Agreements
- B. Initiators
- C. Notification Variables
- D. Triggers
- E. Request Multiple Rule Set
Answer: A,D,E
NEW QUESTION # 26
You want to create a transportable BRFplus Routing Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES.
What must be done in order for your rule to be transportable?
- A. You must assign a package to the Application after you generate the rule.
- B. You must assign a package to the Function after you generate the rule.
- C. You must assign a package to the Application before you generate the rule.
- D. You must assign a package to the Function before you generate the rule.
Answer: C
NEW QUESTION # 27
How can you make sure that a risk analysis is performed when you use access request management?Note: There are 2 correct answers to this question.
- A. Set the Enable Rsk Analysis Form on Submission parameter to Yes
- B. Set Enable Offline Risk Analysis parameter to Yes
- C. Configure the MSMP workflow path to require a risk analysis
- D. Configure the MSMP workflow stage to require a risk analysis
Answer: A,D
NEW QUESTION # 28
In the SAP GRC landscape, which of the following activities must be taken to ensure that an update to the access risk rule set in the development system will be available for risk analysis in the production system? Note: There are 2 correct answers to this question.
- A. Each change to a Function ID or Risk ID must be saved to its own transport request and imported into the access risk rule 1-1 set in the production system.
- B. Access risk rules must be generated and inserted into the corresponding tables in the production system.
- C. The connector to the production system must be configured as the Production Environment under Access Control -> 1-1 Maintain Connector Settings.
- D. The access risk rules must be downloaded from the development system and uploaded into the production system.
Answer: A,D
NEW QUESTION # 29
Which of the following allows you to control how many access requests can be active for a user and a system at the same time?
- A. Parameter Configuration
- B. End User Personalization
- C. BRFplus flat rule
- D. Stage Details
Answer: A
Explanation:
According to the SAP wiki, you can use parameter configuration to control how many access requests can be active for a user and a system at the same time. Parameter configuration allows you to customize the SAP Access Control solution by setting various parameters and their values. For example, you can use parameter 4000 Maximum Number of Requests per User per System to limit the number of requests that a user can have for a system.
NEW QUESTION # 30
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
- A. Global provisioning
- B. Indirect provisioning
- C. Direct provisioning
- D. Manual provisioning
Answer: B,C
NEW QUESTION # 31
When would it be necessary to define a subsequent connector?Note: There are 2 correct answers to this question.
- A. When component GRCFND_A requires multiple SAP NetWeaver instances
- B. When all resources are NOT available on a specific connector
- C. When you are defining a cross-system risk
- D. When all resources are NOT available on a specific connector
Answer: D
NEW QUESTION # 32
You want to use Access Request Management to provision access in a target system.Which of the following actions are required before access can be provisioned using an access request?Note: There are 2 correct answers to this question.
- A. Maintain System Provisioning Configuration
- B. Maintain Global Provisioning Configuration
- C. Import role definitions in Business Role Management
- D. Maintain custom End User Personalization settings
Answer: A,B
NEW QUESTION # 33
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
- A. BOM Data Sync
- B. Authorization Sync
- C. IdM/IAG Role Import
- D. Action Usage Sync
Answer: D
NEW QUESTION # 34
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Assign a Firefighter ID to a firefighter in SAP Access Control
- B. Assign a Firefighter ID to a firefighter owner in SAP Access Control
- C. Assign a Firefighter role to a firefighter in a target system
- D. Assign a Firefighter role to a firefighter in SAP Access Control
Answer: A,D
Explanation:
According to the SAP Help Portal, you can assign emergency access in Emergency Access Management by assigning a firefighter role to a firefighter in SAP Access Control or by assigning a firefighter ID to a firefighter in SAP Access Control. A firefighter role is a role that contains elevated authorizations for performing emergency activities. A firefighter ID is a dedicated user identity that has elevated authorizations for performing emergency activities.
NEW QUESTION # 35
You are configuring a BRFplus flat rule and you enter the context parameter ITEMNUM into the LINE_ITEM_KEY field in the result set.When the rule is executed, how will line item data be used when calculating a rule result
- A. It is aggregated.
- B. It is averaged.
- C. It is evaluated individually.
- D. It is compared to other line items.
Answer: C
NEW QUESTION # 36
Which methods can be used to notify a controller of a new EAM session log? Note: There are 2 correct answers to this question
- A. Email
- B. Support Message
- C. Log Display
- D. Workflow
Answer: A,D
NEW QUESTION # 37
You want to confirm the identity of an approver when processing an access request. Which MSMP Workflow stage configuration option can you use?
- A. Reaffirm Approval
- B. You are creating a mitigating control.
- C. Approval Level
- D. Comments Mandatory
- E. Confirm Approval
Answer: A
Explanation:
According to the SAP wiki2, you can use the Reaffirm Approval option in the MSMP Workflow stage configuration to confirm the identity of an approver when processing an access request. This option requires the approver to enter their user ID and password again before approving or rejecting a request.
NEW QUESTION # 38
When mapping Action 004 Provisioning, what must you ensure?
- A. All connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as V U Default.
- B. All connectors in the landscape must be mapped to Action 004 Provisioning
- C. All connectors in the landscape using provisioning must be mapped as Default to Action 004 Provisioning as Default
- D. All connectors classified as Production that are mapped to the PROV Integration Scenario must be mapped to Action 004 L-' Provisioning.
Answer: A
Explanation:
According to the SAP wiki, when mapping Action 004 Provisioning, you must ensure that all connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as Default. The default connector is used when no other connector matches the criteria defined in the mapping.
NEW QUESTION # 39
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