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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: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 NO: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

Answer: A

QUESTION NO: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 NO:9

Which configuration parameters determine the content of the log generated by the SPM Log

Synch job? (Choose three)

A. Enable Risk Change log (1002)

B. Enable Authorization Logging (1100)

C. Retrieve System log (4004)

D. Retrieve OS Command log (4006)

E. Retrieve Audit log (4005)

Answer: C,D,E

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:4

Where can you define a mitigating control? (Choose three)

A. In the mitigating controls workset in Access Control

B. In the rule setup in Access Control

C. In the Access Control risk analysis result screen

D. In the central process hierarchy in Process Control

E. In the activity setup in Risk Management

Answer: A,C,D

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: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: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: C,D,E

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