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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q15-Q20):

NEW QUESTION # 15
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. GRACSBRFROLEATT
• B. GRACDTREQUESTFIELDLABELS
• C. GRFNMWSAGENTID
• D. GRACSREQUESTRULELINE

Answer: D
NEW QUESTION # 16
A Firefighter ID can be assigned to a firefighter using which of the following methods?

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

Answer: B
NEW QUESTION # 17
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

• A. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
• B. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
• C. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
• D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO

Answer: B,C
NEW QUESTION # 18
SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANAsystem.
Which BC set do you need to activate as a prerequisite?

• A. BC Set GRACROLEMGMT_LANDSCAPE
• B. BC Set GRACRARULESETS4HANACORE
• C. BC Set GRCMSMPCONFIGURATION
• D. BC Set GRACDTREQUESTDISPLAYSECTIONS

Answer: B
NEW QUESTION # 19
Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.

• A. Analysis
• B. Role Building and Validation
• C. Risk Recognition
• D. Remediation
• E. Activation

Answer: A,B,C
NEW QUESTION # 20
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