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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q32-Q37):

NEW QUESTION # 32
How can you ensure that a coordinator has the opportunity to review UAR request assignments?

• A. Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW
• B. Schedule the Generate new request for UAR rejected request job
• C. Set the Who are the reviewers? parameter for UAR to COORDINATOR
• D. Set the Admin review required before sending tasks to reviewers parameter for UAR to YES

Answer: D

NEW QUESTION # 33
You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.

• A. Rule Set
• B. Function
• C. Mitigating Control
• D. SOD Rule

Answer: B,C

NEW QUESTION # 34
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. Repository data
• B. Role data
• C. Profile data
• D. Authorization Default data
• E. User data

Answer: B,C,E

NEW QUESTION # 35
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,C

NEW QUESTION # 36
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 custom End User Personalization settings
• B. Import role definitions in Business Role Management
• C. Maintain Global Provisioning Configuration
• D. Maintain System Provisioning Configuration

Answer: C,D

NEW QUESTION # 37
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