QUESTION NO: 1
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
You are creating a mitigating control.
How do you specify on which system and client the control is executed?
Correct Answer: B
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QUESTION NO: 2
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
Correct Answer: B
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QUESTION NO: 3
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.
Correct Answer: B,C,D
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QUESTION NO: 4
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
Correct Answer: A,B,D
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QUESTION NO: 5
A Firefighter ID can be assigned to a firefighter using which of the following methods?
A Firefighter ID can be assigned to a firefighter using which of the following methods?
Correct Answer: C
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QUESTION NO: 6
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
How can you ensure that a coordinator has the opportunity to review UAR request assignments?
Correct Answer: A
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QUESTION NO: 7
Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
Which of the following SAP functionalities can you use to calculate rule results when configuring MSMP Workflow? Note: There are 2 correct answers to this question.
Correct Answer: A,D
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QUESTION NO: 8
Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.
Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.
Correct Answer: B,C
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QUESTION NO: 9
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
Correct Answer: B,C
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