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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q63-Q68):
NEW QUESTION # 63
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. Business Integrity Screening
- B. Access Governance
- C. Enterprise Risk and Compliance
- D. Audit Management
- E. Cybersecurity and Data Protection
Answer: B,C,D
NEW QUESTION # 64
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. Import role definitions in Business Role Management
- B. Maintain Global Provisioning Configuration
- C. Maintain System Provisioning Configuration
- D. Maintain custom End User Personalization settings
Answer: B,C
NEW QUESTION # 65
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To assign it to an access request template
- B. To determine fields shown in a workflow item
- C. To determine roles that can be assigned on a request
- D. To assign it to the standard access request
- E. To restrict a user's ability to approve their own requests
Answer: A,B,D
NEW QUESTION # 66
Which of the following reviewer options does SoD Review support?
- A. Manager and Role Owner
- B. Manager or Role Owner
- C. Manager or Risk Owner
- D. Manager and Risk Owner
Answer: B
NEW QUESTION # 67
You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?
- A. Global Process Initiator
- B. Notification Variables
- C. Rule Result
- D. Rule Purpose
Answer: C
NEW QUESTION # 68
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