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QUESTION 51
Your customer wants to adapt their rule set to include custom programs from their SAP ERP production system. How do you ensure that the custom programs can be maintained properly in the rule set? (Choose three)

A.    Maintain all relevant authorization objects and the associated default field values in transaction
SU24 in the GRC system.
B.    Synchronize SU24 data for use in Access Control Function maintenance using transaction
GRAC_AUTH_SYNC.
C.    Synchronize SU24 data for use in Access Control Function maintenance using transaction
GRAC_REP_OBJ_SYNC.
D.    Maintain all relevant authorization objects and the associated default field values in transaction
SU24 in the SAP ERP system.
E.    Create a custom transaction code for each customer program using transaction SE93 in the SAP
ERP system.

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QUESTION 41
Which combination of rule kind and rule type determines the path upon submission of a request?

A.    Agent rule ?BRFplus Flat
B.    Routing rule ?BRFplus
C.    Initiator rule ?BRFplus
D.    Agent rule ?ABAP Class-Based

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QUESTION 31
Which indirect provisioning types are supported in user provisioning? (Choose three)

A.    Organization Type
B.    Job
C.    Position
D.    Holder
E.    User

Answer: ABC

QUESTION 32
Which agent purposes are available in MSMP workflow? (Choose two)

A.    Approval
B.    Notification
C.    Forwarding
D.    Routing
E.    Rejection

Answer: AB

QUESTION 33
Which of the following objects can you customize for MSMP workflows? (Choose two)

A.    Multiple initiator rule IDs for one process ID
B.    Multiple paths for one process ID
C.    Multiple agent IDs for one stage
D.    Multiple notification templates for one process ID

Answer: BD

QUESTION 34
Which of the following owner types must be assigned to a user to receive the notification that a log report has been generated as the result of a Firefighter session?

A.    Mitigation approver
B.    Firefighter ID owner
C.    Firefighter ID controller
D.    Firefighter role owner

Answer: C

QUESTION 35
How are lines and columns linked in a BRFplus initiator decision table?

A.    A column to a column through a logical OR
B.    A column to a line through a logical OR
C.    A column to a column through a logical AND
D.    A line to a line through a logical AND

Answer: C

QUESTION 36
You want to create a connector to an SAP ERP client. You must therefore define the technical parameters for the Remote Function Call (RFC) destination. What does SAP recommend regarding the name of the RFC destination?

A.    The RFC destination name must begin with the prefix “GRC”.
B.    The RFC destination name must be the same as the logical system name.
C.    The RFC destination name must include the installation number of the destination system.
D.    The RFC destination name must include the IP address of the target destination.

Answer: B

QUESTION 37
What are Business Configuration (BC) Sets for Access Control? (Choose two)

A.    A collection of configuration settings designed to populate SAP tables with content
B.    A set of system parameter settings
C.    A collection of configuration settings designed to populate custom-defined tables with content
D.    A set of predefined Customizing settings

Answer: AD

QUESTION 38
What must you define in order to analyze user access for a critical transaction?

A.    A critical mitigation control
B.    A critical role
C.    A critical profile
D.    A critical access rule

Answer: D

QUESTION 39
Which prerequisites must be fulfilled if you want to create a technical role using Business Role Management? (Choose two)

A.    The role methodology must be defined.
B.    Organizational level mapping must be created.
C.    Role attributes such as business process and subprocess must be defined.
D.    The workflow approval path and relevant approvers must be defined.
E.    Access risk rules must be generated.

Answer: AC

QUESTION 40
Which of the following actions in Business Role Management require a connection to a target system? (Choose three)

A.    Generation
B.    Authorization maintenance (actions and permissions)
C.    Risk analysis
D.    Approval
E.    Testing

Answer: ABC

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QUESTION 21
Which reviewers can you select using the Access Control configuration parameter 2006 (Who are the reviewers) for user access review (UAR)? (Choose two)

A.    MANAGER
B.    ROLE OWNER
C.    RISK OWNER
D.    SECURITY LEAD
E.    APPROVER

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QUESTION 11
Your customer has created a custom transaction code ZFB10N by copying transaction FB10 and implementing a user exit.
How can you incorporate the customer enhancement into the global rule set so that it will be available for Risk Analysis?

A.    Update security permissions in all relevant authorization objects, maintain the custom program name
in all relevant functions, and generate the access rules.
B.    Update all relevant functions with ZFB10N, maintain the permission values for all relevant authorization
objects, and generate the access rules.
C.    Update all relevant functions with ZFB10N, maintain the permission values in the relevant access risk,
and generate the global rule set.
D.    Update the relevant access risk with ZFB10N, maintain access rules in all relevant functions, and generate
the global rule set.

Answer: B

QUESTION 12
What is the purpose of role mining?

A.    To consolidate roles by taking actions after running comparisons
B.    To compare authorizations by merging roles during the back-end synchronization
C.    To consolidate authorizations by merging roles in one step
D.    To compare roles by running back-end synchronizations

Answer: A

QUESTION 13
Which of the following attributes are mandatory when creating business role definition details in Business Role Management? (Choose three)

A.    Functional Area
B.    Company
C.    Landscape
D.    Project Release
E.    Application Type

Answer: CDE

QUESTION 14
What information is available in the audit trail log for access rules? (Choose two)

A.    Which terminal ID the change was made from
B.    When the change was made
C.    Who made the change
D.    Who approved the change

Answer: BC

QUESTION 15
For which purpose can you use organizational value mapping?

A.    To maintain derived roles with organizational units
B.    To group roles by organization
C.    To maintain composite roles with organizational units
D.    To group users by organization

Answer: A

QUESTION 16
How does SAP deliver updates to the standard rule set for Access Control?

A.    As BC sets in a Support Package that must be activated in the target system by the system administrator
B.    As attachments in an SAP Note that must be entered manually by the system administrator
C.    As XML files in an SAP Note that need to be uploaded by the system administrator
D.    As BC sets in a Support Package that are automatically activated when the Support Package is deployed

Answer: B

QUESTION 17
Which transaction can you use to customize notification templates?

A.    Change Documentation (SII1)
B.    SAP Documentation (SE61)
C.    Message Maintenance (SE91)
D.    Documentation Message Types (WE64)

Answer: B

QUESTION 18
You are building a BRFplus Flat rule decision table for use with role provisioning and you want your result set to be derived using the role line item data. You must therefore configure the results column value for the LINE_ITEM_KEY key field.
Which field from the context query do you select to achieve this?

A.    ROLE_TYP
B.    ITEMNUM
C.    CRITLVL
D.    ROLE_NAME

Answer: B

QUESTION 19
Which connection type do you use for the RFC destination to establish a connection between GRC and an SAP ERP back-end system?

A.    Logical connection
B.    TCP/IP connection
C.    ABAP connection
D.    ABAP driver connection

Answer: C

QUESTION 20
For what purpose can you use the Display Revw Screen setting in MSMP Stage Details?

A.    To view the rule result
B.    To view the stage configuration
C.    To view the initiator rule
D.    To view the access request

Answer: D

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QUESTION 1
Which periodic review process allows a role owner to remove roles from the users?

A.    UAR Review
B.    SoD Review
C.    Firefighter Log Review
D.    Role Certification Review

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