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QUESTION NO:5

You have created a new end-user personalization (EUP) form.

Where can you make use of this EUP form? (Choose two)

A. In a stage configuration of a workflow

B. In an organizational assignment request

C. In a template-based request

D. In a model user request

Answer: A,C

QUESTION NO: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 NO:2

You want to assign an owner when creating a mitigating control. However, you cannot find the

user you want to assign as an owner in the list of available users.

What could be the reason?

A. The user is already assigned as an owner to another mitigating control.

B. The workflow for creating a mitigating control has not yet been approved.

C. The user is locked.

D. The user has not been assigned as an owner in the organizational hierarchy.

Answer: D

QUESTION NO: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 NO:7

You have maintained an end-user personalization (EUP) form and set a particular field as

mandatory.

Which additional field attribute settings are required? (Choose two)

A. The field attribute Visible must be set to “Yes”.

B. A default value must be maintained for the field.

C. The field attribute Editable must be set to “Yes”.

D. The field attribute Visible must be set to “No”.

E. The field attribute Editable must be set to “No”.

Answer: A,C

QUESTION NO:3

Which report types require the execution of batch risk analysis? (Choose two)

A. Ad-hoc risk analysis reports

B. Offline risk analysis reports

C. User level simulation reports

D. Access rules detail reports

E. User and role analysis dashboards

Answer: B,E

QUESTION NO:10

Which activity can you perform when you use the Test and Generate options in transaction MSMP

Rule Generation/Testing (GRFNMW_DEV_RULES)?

A. Generate and activate a BRFplus flat rule for workflow-related rules.

B. Create a rule type for workflow-related rules.

C. Create an MSMP process ID for workflow-related rules.

D. Generate and activate function modules for workflow-related rules.

Answer: D

QUESTION NO:6

Your customer wants to eliminate false positives from their risk analysis results.

How must you configure Access Control to include organizational value checks when performing a

risk analysis? (Choose two)

A. Configure organization rules for each relevant function.

B. Update the functions that contain each relevant action by activating the fields for the required

permissions and maintaining a value for each specific organization.

C. Configure organization rules for each relevant risk.

D. Update the functions that contain each relevant action by activating the fields for the required

permissions.

E. Configure organization level system parameters to incorporate all organization levels for each

relevant risk.

Answer: C,D

QUESTION NO: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 NO:8

You want to maintain roles using Business Role Management.

How do you import the roles from the back-end system?

A. Use an SAP transport.

B. Execute the Role Import background job directly in the back-end system.

C. Use the standard import template.

D. Execute the Role Repository Sync program.

Answer: C

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