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NEW QUESTION 35
SAP Governance, Risk and Compliance solutions are organized along 4 key themes.
Which of the following are key themes?
Note: There are 3 correct answers to this question.
- A. Audit Management
- B. Access Governance
- C. Enterprise Risk and Compliance
- D. Cybersecurity and Data Protection
- E. Business Integrity Screening
Answer: A,B,C
NEW QUESTION 36
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. Role data
- B. Authorization Default data
- C. Repository data
- D. User data
- E. Profile data
Answer: A,D,E
NEW QUESTION 37
SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.
- A. Notification Variables
- B. Request Multiple Rule Set
- C. HR Triggers
- D. Initiators
- E. Service Level Agreements
Answer: A,B,D
NEW QUESTION 38
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
- A. On an access request
- B. On a risk definition
- C. On a mitigating control definition
- D. On a role definition
Answer: A,D
NEW QUESTION 39
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To determine fields shown in a workflow item
- B. To assign it to an access request template
- C. To determine roles that can be assigned on a request
- D. To restrict a user’s ability to approve their own requests
- E. To assign it to the standard access request
Answer: A,B,E
NEW QUESTION 40
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